9 Posts

14 Jun 2017

QuestionsI have created a RECeipt for a deposit in 'last year's books' but have not yet created an invoice. How do I allocate this REC to this (yet to created) invoice to reflect correctly on the customer's invoice

02 Jun 2017

ProblemsNew invoice layout

05 Mar 2017

QuestionsQUOTES - some improvements requested.

13 Mar 2016

ProblemsBank balance does not agree with Dashboard

21 Jan 2015

QuestionsBrowser buffer clearing

16 Jan 2015

QuestionsFile attachment to invoice

05 Feb 2014

QuestionsDashboard - how do I hide or exclude some of my bank accounts eg credit cards with zero balances?

28 Jan 2014

ProblemsScroll function in the Chrome browser not working correctly

21 Jan 2014

QuestionsHow do I enter interest received on bank account?
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