When I go to add Historical Transactions to Customers the window that pops up is called Historical Sales Invoice and it requires the items purchased and the account/s they would go to. These are things I do not have.
I have entered Historical Transactions before for other companies and it only has; customer, date, invoice number, terms, amount, and tax.
Do I somehow have a different version of Sage? Or did I skip/miss something when setting up the new company?
