Manage customers and Income
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I am trying to export items from purchase order to excel. Is there anyway to do this without having to copy and paste each line and column - Description/Quantity/Amount etc, individually? If not, is there an add on that is available to do this
Because It is setup in a foreign currency, then I want to downgrade my plan, but I can't because I am using multicurrency
Trying to match bank lines to invoices. Invoice 160. Bank lines 101 & 48. Rest are CC fees. Made payment to invoice 160, bank lines won't show to match.
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I don't need to track inventory, so I'm hoping our approach will be simple. Our customers pay via Afterpay, afterpay deposit a daily lump sum settlement (less their fees) usually 24-48hrs after the sale. When we receive an order we pay our supplier immediately via credit card. I'm hoping I can simply record what our supplier charged us for an order (total of stock items, dropship fees identified somewhere, goods tax) entered in daily, and for simplicity at end of month enter the full afterpay settlement totals for the month. Would this work?
When I attempt to follow the process in the HELP, I get a message saying that this may impact on my BAS and that the payment may carry forward. I don't want to end up double paying BAS.
The client has now paid the invoice in full but they paid it in two instalments.
Is there a field in the customer information where PO numbers can be entered so that they automatically print in the PO box on the invoice, or does this need to be done manually?THanks!
