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Showing results for tags 'Opening balance'.
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I wish to apply a payment to the opening balance instead f an invoice but It doesn't give the option in the apply payment window.
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At the first reconciliation the programme offered to "square" things up to achieve this. Can an "Opening Balance" be entered as such?, and if so how can this be achieved?
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- Opening balance
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Hi, I have been trying to print the monthly customer statement with an opening balance. it shows on the preview but its not printing. also the statement keeps printing onto 2 pages ( company and customer details on page 1 and invoice details on page 2). i would like it all on one page so as not to waste so much paper. can someone help me?