Hi Zac, Please excuse my lack of understanding here, why am I to create a cheque, we dont use cheques because we do everything via electronic banking? Or is tha...
HI Bony, I think what section you mean to go to, doesn't show a Cheque of any sort? Attached is a screen shot (minus personal non related info) of the sub-custo...
Hello AlexV,I appreciate your help and detailed step by step directions.Though, again, it again doesn't show the Cheque in the step 3 section 2 of the steps?I h...
H again, When I go in to the history of the sub-customer, yes the one being invoiced. here are the related transactions now. Date Type No. Due date Balance Tota...
HI, The customer card is ticked for "is sub-customer" with the Master Customer name in the drop down box. With the "Bill this customer" selected also in the nex...