Manage Customers and income
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foreign exchange, both debit and credit
I have to pay legal fees on transfer of assets into the Company . I want t record the transfer and record the invoice for fees. I want to record the transfer in by way of a asset with a loan and want to pay the fees later .
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"So basically if a customer pays you money, but its a mistake and they dont owe you anything so there's nothing to match the payment against. But i want to show it as a minus on their account. It won't let you save it unless there's something outstanding. Does that make sense?She kept saying to add a credit note, but thats not correct as it has to correspond with the money that came into the bank.."
From this invoices a weekly payout is deposit into the bank account dirctly and the commissions are already be taken from the gross sale
I want to add photo of my product in my invoice. Inventory photo of products doesn't appear in my invoice.
Something’s not quite rightAn unexpected failure occurred.While applying receipt in bank to outstanding sales invoice
i am on a free trial version
we would like to create our own ledger layout
I go to Account and Settings, then Advanced > Currency. Multicurrency is on but Home Currency does not have a pen icon to click for editing.
