My Stuff
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Re: Accept Customer Payment Zero Bank amount
Hello @Kedalene , The Accept Customer Payments page is used for linking the payments with transactions. No other transactions with zero amounts are created. Only links to the related transactions as …2 -
Re: Sales Invoice Pending for Approval not showing in Reminders
Hello @Kedalene, I would like to add to this communication, that the process I provided to you is the whole process for approving of Invoices. So you ensure, that the functionality of Approving is co…1 -
Re: internal GL Account reconciliations of non Control GL Account
Hello @Kedalene , If you mean Vendor Prepayment, then this transaction is possible to reconcile on the Reconcile Account Statement page. To show all transaction types in the Reconciliation you need t…1 -
Re: How to display Gross amount with tax amount on the Sales by Item Detail
Hello @Strategit_Shunta4 , As per my checking, it seems, that the amount with Taxes is not standardly available to add in the Report. I used rather Saved Search as we might have wider range of custom…1 -
Re: Process of issuing a refund for fully paid Invoice
Hello @User_EKY01 , When you create a Credit Memo from an Open Invoice, you are able to see this transaction under the Related Records on the Invoice. On the other hand, when you create a Credit Memo…1
