Manage Customers and income
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I can see the HSN/SAC column when I prepare the invoice and I can see this in the customized invoice part as well but the PDF generated and sent to customer does not have the value set.
Hi, I am new in this platform. To check how this platform works, I added a few invoices and then added "receive payment" against those invoices and linked to a certain account where they should be deposited. But the problem is in my journals or other reports, those payments are appearing as accounts receivable (A/R). I thought there will be a mention of which account they got deposited to in the statements or journal. I needed it that way for various reasons. Could you anyone help me with this or let me me how to solve this? Many thanks.
When creating a recurring invoice and scheduling it to be sent on the same day it is being setup, are there any guidelines that will not send it on the same day as it is being created? I set the first invoice date as today, 2/5/2021, but upon saving the recurring invoice with automatic emails selected so the invoice would send automatically, my client didn't get it today. Any help would be appreciated.
