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Found 3 results

  1. 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.
  2. 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?
  3. 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?
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