x Want to participate? Join the group to interact
Sorry, but there are no more tags available to filter with.

  • Old purchase invoices cannot be cleared by creating credit note

    Hi, Our company has some old outstanding purchase invoices that don't make any sense for now. Therefore I would like to create credit note with negative amount to clear them. However, when I tried to clear them in 'Payments', after making sure the Total…

  • posted to the wrong account how to fix?

    We have a company that we buy lab supplies and also have a service contract. Since it's the same company, I have to remember to change the account when I post the Service Contract which I forgot twice. One is posted in the previous year (15/01/2015…

*Community Hub is the new name for Sage City