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Posts posted by jenjer

  1. 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 ;)

  2. 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 ;)

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