Invoice not correctly passed to the debtors accountw

Problem reported by Barish Sonmez 8 years ago

Hi,

We have a sales invoice number 646 (attached) for £1,150.20. This invoice appears as £604.20 in the debtors under trial balance (see transaction ID 3059). This was included in the VAT records.

Could you help me rectify this problem please.

Thanks.

Solved
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3 Replies

Look at invoice 646 and corresponding transaction ID 3059 please. There is something wrong there.

8 years ago

Hi Barish,

Would it be possible to send the attachment and details of your account to contact support?

8 years ago

Thanks John. I have just done it.

8 years ago

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