823 Results tagged with 'Accounting/Purchases'
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HO I CHANGE MY CURRENCY MEAN TO SAY OMANI RIYAL
Problem reported by haseeb qureshi 12 years ago
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reconcile when explaining an existing bill payment on the import screen
Problem reported by Paul Scholes 12 years ago
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Import Tool for items is not working correctly
Problem reported by Pedro Inacio 12 years ago
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How to transfer payments directly to another contact
Question asked by Asher Jacobsberg 11 years ago
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I want to issue an invoice to claim a grant which account do I put it under ?
Question asked by Brian Watt 11 years ago
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How do I Convert bank statements in PDF format to CSV format? Thanks
Question asked by Jo Willcox 11 years ago
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Purchase Ledger Refund - How do I post a refund received from a purchase ledger supplier onto their account?
Question asked by Julie Escott 11 years ago
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Copying journals seems to have a glich - if you copy, the system deletes the original journal - only happened recently
Problem reported by Sharon Koh 11 years ago
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No VAT scheme, but bills that split VAT out - can't add VAT so have to manually calculate the total amount
Question asked by Louise Plunkett 11 years ago
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All Invoices showing as corrupt to customers trying to view them.
Problem reported by Simon James 11 years ago
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Sole Trader - Taking money out to feed the family
Question asked by Thomas W. William-Powlett 11 years ago
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I don't find where to delete mapping rules to import bank statements
Problem reported by Alberto Batholome 11 years ago
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how do i un-allocate a payment without deleting it?
Idea suggested by Alex Redmond 11 years ago
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Need to "close" the same screen several times!
Problem reported by Peter Leeson 11 years ago
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Can I bulk void unpaid invoices and draft invoices
Question asked by Lynne Ogilvie 11 years ago
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Where is Sales menu to create invoice is it based on access?
Question asked by Sujit Singh 11 years ago
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Bank reconciliation: show balance if all unreconciled transactions were marked as reconciled
Idea suggested by Alex Redmond 11 years ago
Accounting 
