Transactions
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Integrating data :Business Validation Error: Make sure all your transactions have a VAT rate before you save.
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Not showing as viewed either so probably not actually sending even though email is correct etc
Can't send invoices
Need help
When I create an invoice, I set the Invoice date and the Due date. Once it is paid the payment date is recorded. All quite standard, but to keep track of this activity, I have started to use tags, including on Invoices, so I can see what activity is associated with a certain tag within a selected date range. The problem is that when the tag activity is displayed for Invoices, what is used is the Invoice date. Given that I am using cash accounting, what I really want to see is the amounts received on the payment date. For my business, which is holiday letting, this is particularly bad as the invoices are typically raised 6-12 months in advance of payment. So viewing the income associated with the tag on the Invoice is more or less useless in terms of tracking actual income within any given period. It is very important that the invoice retains the original date it was issued--for example, I have invoices that pre-date our VAT registration and so have no VAT, and ones that are p
the invoices sent can be to the same person, if checking invoice list says sent, click on invoice, says not sent???
Trying to change details in “Sales Forms” but it won’t let me finish and “apply”
Email prepares and then I press send although it still shows as “not sent”
I've looked on you tube and there seems to be various long winded ways of doing this which is why I think i may be missing something.
UPS batch up a bunch of sales transactions into one paid invoice but take out of the bank accoint in separate transactions.
Customers have confirmed they have revised them, but the apps showing “not sent”
