5,000
Problem reported by Sarah Lawfull 8 years ago
I am trying to balance Oct/Nov/Dec books. Out by 5,000 good news the issue is all in the attached file if you could solve this........it is such a long story.....though would be grateful if you could help on this. BTW this has been an issue since last quarter and because I can collected information for the vat report I was advised to raise a Dummy invoice to make the quarter July/Aug/Sept balance to 0.00
Many thanks and I look forward to hearing from you.
Solved
You must 