jenjer

When I enter a payment sent to a supplier, I can click on the record button, but it doesn't record the payment, and the invoice still shows as Not Paid? I understand this might be something to do with the settings in the chart of accounts, but do not want to start messing about with things if this is a simple fix.

 

Can anybody advise where I am going wrong?

can you tell me the exact steps you are doing and I can probably help you out

Hi,

I am new to the program... I didn't make a 'test' company first... my bad.

Any way...now that I am comfortable and ready to start. I have some entries that I can't seem to get cleared out.

Can anyone tell me, is there a way to simple 'clear all data' ?

Thanks in advance for any help