I have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them.
These entries are marked Cash and do not off set each other - often it is just one item. For…
we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?
