Reports and accounting
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How can I get back to the original view and invoicing, the new one is messing all my sales and customers up?
There used to be a report under Reports, Employees and Payroll called Export Payroll Data to Excel. With the latest update, that report seems to have disappeared. Is that report still available somewhere else?
Has anybody experienced this? What did you do to get the months that we're missing back? is there a way to access an old version of all of your transactions perhaps?
Invoice reminder settings do not seem to allow for recurring invoice reminders.
In my mistake I have been allocated invoice with the wrongly entered cheque. Then I canceled that cheque receipt and again entered cheque receipt. Now I only see in the system correctly entered cheque receipt. I need to remove that in my outstanding report. What is journal entry for that?
I can't simply navigate to snap reciept. I have only been able to get to it through the email saying try to snap reciept
I reconciled transactions last moth and everything was cleared. But this month, I see a different beginning balance. What's wrong
My invoice template did not have 'Date' and 'SKU' columns because I used a product or service category for each week that I provided services. Now the invoice template shows these two columns but I don't want them displaying on my invoices. Is there a way to remove them from the invoice template?
I can see all of my price rules for each vendor/client and they are all active yet none will pull over to the invoice as they did last month and the last previous 12 months. This is solely tied to the new invoice format.
I list dates of service within my invoices; I skipped a date and have already completed the invoice. How do I go back and insert that date of service
On the new edit invoice mode I can't insert a line item that i forgot between 2 existing line items. I get a hand where I used to get a plus. But the hand does nothing.
How do I go back to the original format for invoices & estimates?
How do you fix the new layout to flip back to the almost usable layout of two weeks ago ?
We have many custom reports setup in our Desktop version that have carried over with each upgrade and/or changed computers we've made over the years. We have recently transferred to online versions but it doesn't seem that we have access to these custom reports. Not sure if they are there and we don't know how to access or if they don't transfer? Is there a way to get these custom reports moved over to the online system.
Previously we could go back to the old invoice setup. Can we still use the old invoice setup?
i need to speak with a payroll specialist
