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incorrect dowlaod from bank
when importing a template that contains "tax rates" the tax rate does not display on the invoice.kindly assist with a solution.
when extracting an ageing summary it reflects those customers/suppliers with zero balances which include no invoices/bills only deposits/cheques/payments/journal entries which cannot be matched and cleared / aged. Kindly advise how to clear these allowing for it to be removed from the ageing analysis.
I am sending out monthly statements and there are invoices I created but not yet sent out as the work is still in progress. When I generate a statement it pulls these invoices and I would like them to be excluded from the statement as they obviously are not finalised
i have renamed a report and now have two identical reports with different names. how do i delete the unnecessary one?
