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Comments

@Clarisa De Torres-Oracle Hı Thank you for the information We have a lot of credit card transactions, when I make transactions from other modules, I try to record the payment of the invoice after recording the invoice. Can't we make an adaptation in this module?

in Credit Card Transactions Withholding Tax Comment by User_JED7G Aug 15, 2023 2:29PM
@Katerina Winklerova-Oracle Hı I did, but the invoice group still appears more than once in the records. I want to see the invoice group as the total amount. Regards

in How can I combine sales orders from the same customer? Comment by User_JED7G Jul 24, 2023 10:26AM
Hello @Tigran Shahnazaryan I followed the steps and did it, but there is a difference between the amounts in the report and the amounts on the invoice, what could be the reason? The main currency of the company is AUD. The currency of the invoice created is AUD. Kind regards ,,,

in How can I create a report where I can see how much of the invoices paid in the AR report is tax? Comment by User_JED7G Jul 23, 2023 2:44PM
@Tigran Shahnazaryan Thank you

in How can I create a report where I can see how much of the invoices paid in the AR report is tax? Comment by User_JED7G Jul 23, 2023 9:13AM
@Tigran Shahnazaryan Hı The one you see in the picture is a customer of our company. For example, our invoices in the form of 30.06.2023 in the picture were actually created as a group invoice and sent as a single invoice. But when I pull this report, it shows the invoices under the group invoice number. My preference is…

in How can I combine sales orders from the same customer? Comment by User_JED7G Jul 23, 2023 7:40AM
Thank you

in How do I extract the payment link from a paid invoice? Comment by User_JED7G Jul 13, 2023 9:16PM
Hı @Tigran Shahnazaryan The main problem is that when I do invoice grouping, I can't see my invoice group numbers when I get my financial statements legally. Also, if I send the above-mentioned 100 sales orders as a single invoice, even as a group invoice, I do not see them as a single invoice in my financial statement. It…

in How can I combine sales orders from the same customer? Comment by User_JED7G Jul 13, 2023 9:13PM
Hı @Tigran Shahnazaryan How can I send multiple sales orders as a single invoice in a month? As far as I researched, it is in the development stage. But as a company, almost one of our customers has 100 separate orders per month and it is very difficult for us to invoice these orders one by one, what can I do for this?…

in How can I combine sales orders from the same customer? Comment by User_JED7G Jul 13, 2023 8:21PM
Hı @Tigran Shahnazaryan For example My customer sent me 1 payment and I matched this payment with 1 invoice. But then I realized that I made a match with the wrong invoice. How can I remove the first match in this case?

in How do I extract the payment link from a paid invoice? Comment by User_JED7G Jul 13, 2023 8:13PM
hı @David Hali Did you solve the problem? I have the same problem

in How can I combine sales orders from the same customer? Comment by User_JED7G Jul 9, 2023 5:57PM

User_JED7G Red Ribbon

Comments