Dear JelaycaThank you for your reply. I would like to check with you if there is any other option for creating invoices based on my customer's requirement.For e...
Dear JamaicaAThank you for the directions and advice. I do not have an opening balance when I first created the Chart of accounts - bank. (As attached the scree...
Hi,I did the steps which you have recommended , however when I create the invoice, the billing entity does not show as the parent company name, it shows the sub...
Dear SheandLThank you for the screenshots and directions. After creating the Cheque > I have done the Creation of Bill :On the Category details, add the Prepaid...
Dear AriellI would need further advice on the following directions you have provided as I don't quite understand:"Once done, convert the Purchase order (PO) to ...
