Good Morning,
I have a query - I have a coffee shop and I am trying to capture the sales invoices for the day (Cash sales).
I cannot have a option to capture a cash sale directly to a cash customer (GL Account) and affect my inventory as well…
I have been trying to Install Accounting Custom Layout Designer for Windows for the past month to adjust our invoicing templates but having absolutely no luck, even after a long email thread with support agent as well as a lengthy online live chat with…
I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…