Trade Debtor and Invoiceng

Question asked by Samantha Sibanda 4 years ago

Good day, how do I link each specific invoice to a specific debtor. I am seeing that all invoices I import via CSV are all being posted to a Ledger called "Trade Debtor". I would like to uniquely link each invoice to a specific Debtor Ledger.

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Tommy Chung

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1083 entries

Hi Samantha,

Would it be possible to contact us via this link: https://secure.clearbooks.co.uk/accounting/home/dashboard/?contact-support=1

Thanks,

Tommy

4 years ago

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Trade Debtor and Invoiceng

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