Transactions

newly added products not showing to invoiceafter adding normally they stay on the invoicenow the item name defaults to the first product in the database

Snap receipts not working

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I have looked at the information inputted and can’t see anything wrong or have done differently

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The company operates a cash receipts basis and needs to understand the level of unpaid vat in the debtors book.

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the bank transactions are downloaded directly from the bank and i am currently showing a deposit for a supplier, i have raised a supplier credit for the same amount but when i try to match from the bank transaction screen it only brings up customer invoices and when i try to create a cheque on the supplier account it says "You cannot add a credit for a supplier without any open bills".  we won't be using this supplier again and i have no open bills.please help!

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Can I relable those transactions, which is all they are

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I'm wondering if there is an easy way to auto detect the date format between US and UK depending on the invoice address or currency.

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i want to add refund data into transactions

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Hi,I'm trying to add the SKU section to the invoice structure, but it doesn't show up when I build the invoice.Additionally, I tried changing the labels of the categories in the item lines inside the invoice. However, these label changes don't appear in the invoice structure when I'm creating the invoice. I only see the changes when I print the invoice.Best,Itai

I have deleted the app on the iPad and reloaded but no success. It works on my android smart phone. What would be the next move, please?

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