GrahamW

thanks I sent the info back to you

I had a full working program that was fully paid for and upgraded to the latest 4.48 and now it tells me I have to buy it again. What the hell, can someone from NCH please contact me asap as I have a business to run

I get them every day I use it and its so annoying

can anyone advise me how to turn off these annoying popup windows to follow on facebook, twitter etc. I even tried to follow them but it still happens I have a paid version and have submitted a support ticket over a month ago now but NCH won't answer back. If I have a paid version I dont like the fact it is forced upon you to have these annoying things. I can understand in the free version

thanks for that, I have hunted high and low for info on the autobackup and there is no info or help file about it so now this clears it up and I can set it up correctly. It would be nice to have the schedule days and times etc straight in the program so you don't have to look all over the place to work it out. Even having a paid version of the software the support is so lacking and very disappointing.

can someone explain how the autobackup works in this program and where it goes. I have my backups set to go to a specific folder but the only ones in there is what I do manually because the auto backup appears to do noting that I can see. Graham

open the latest version of Express Accounts click on Accounts on toolbar (not the tab Accounts) click on import data from express invoice Graham

can anyone tell me how to change the payment therms so it can suit my business instead of having the COD and Pay in XX days Graham

I tried this and it does not work. This is what happened. I had 2 invoices for the same customer that were dated on different days one for $69 and the other for $85. I applied the payment of $69 and you described above and then when I went back and looked at the unpaid invoice report both the invoices for that client were gone and both marked paid in the report Graham

In version 4.72 and earlier if you have a customer that has multiple invoices and you want to only receive payment from 1 invoice it records all of them as paid. How can I now go and fix the issue please NCH Graham

so does this mean we can't customize the invoice terms for our business Graham

1. If you select COD the invoice is automatically marked as overdue if you have it turned on in the options to show overdue. 2. How can you add different invoice terms or edit the current terms Graham

I have also discovered if add something to some of the block it still wont move it up. There is clearly a issue in the part of the software somewhere

that sort of helps but there is just so much wasted space where you have no control of what goes at the top of the invoice now and where you add your items if you turn on the remittance you can literally only have about 5 items on your invoice. Looks like im going back to version 4.66 to something that works. This new version looks shocking to say the least

I just downloaded the new version 4.69 and it has the same issues that 4.67 has. 1. if you select COD it marks the invoice as overdue and stamps it on the top of the invoice if you have that option turned on. 2. You cant make your own logo cme to the top of the invoice like it used to in 4.66. Then new templates take control of the top area