Search the Community
Showing results for tags 'status'.
-
Hi guys I have upgraded to version 4.62 I have noticed on the statements there is now a column saying status (paid/unpaid) 1. Can this column be removed 2. The status column is saying paid on invoices but they aren’t actually paid which I don’t understand sorry i cant insert a screenshot or photo of a statement as an example as it wont let me thanks!!!
-
What do? Has anyone had similar problems? I have already contacted support in case anyone wanted to suggest that and yes I did do everything in troubleshooting.
-
Hello, i want to know how to mark the purchase orders from open status to received ? Is this done automaticaly ? what am i doing wrong? my version is 4.66