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  • Customer balance wrong

    A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

  • Post Dated Cheques

    How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

  • How to best handle an unusual accounting setup

    Hello all, Despite my minimal accounting knowledge, I find myself handling A/R responsibilities at my company. Our accountant wants to see numbers in a specific way and I want to toss this out there to you pros to see if anyone can help me accomplish…

  • Unit Price To Be Hooked Up in Sales Invoice?

    How can i hook up Unit Price in Sales Invoice? Sales Rep can edit the unit price when invoicing. Price Levels appear but sales rep can enter the price what their like. how can i fix it?.

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