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When entering a JE there is the individual line comment; is there any way to print that individual comment per line when printing a GL (or an individual account in the GL)?
Hi,
Can someone explain how do I make a monthly entry to adjust the US exchange rate in order to have the right information in the reports. I already use the exchange in each invoices, but I would like to adjust, monthly, with the Canadian Bank monthly…
Hello,
I would like to know how to show the description of an invoice. I entrered some descriptions for invoice, like what we bought, what we sale, but which report I can get them shown? I tried to find everywhere. Is there a way to get the description…
How do i know if i should use "cheque no. as the source code for cash purchases and sales" or not? This is in regards to posting a customers receipt in AR. Thank's in advance for any assistance!
