sweettreat

Ibrahim

I queried this when I started using EA a couple of years ago but was told it is not possible. Let me know if you hear any different as it would be really useful to be able to customise.

Nigel

On checking there is ome text already in the email extra to the text I can add--its that text that I want to change.

But thanks for your reply !!

go to the chart of accounts>double click on the account where you have the opening balance and chage it to zero in the properties box....easy!

Hi

First time I have posted as new user of EA...following on from the above posts does anyone know if & where the email text, used in the emails, can be changed?

in answer to cpedley.com-to write a cheque;

go to accounts payable>highlight the supplier you wish to pay, click on "payment" and in the entry box presented use the drop down box under "method" to change to "cheque"

Thanks in anticipation

Nigel

Thanks for the reply..I am using V4.86plus.

the reply is not what I am after.

What I need is a list of payments made to suppliers when I use the "immediate payment or purchase" option.

Your answer is good for times when suppliers have sent me goods that I pay for later. Most of my payments are made with a debit card so I use the immediate payment option andit is those payments I need to view.

Thanks

Is there a way to find a list of the payments made to individual suppliers? Dont know if this is a bug or not but when I bring up a list of suppliers all I get is zeros.

I normally use immediate payment but have tried to use accounts payable, at which point it shows the amount for the supplier but as soon as I pay them it disappears.

I have tried in the individual supplier "info" tab but it still shows no orders found!

Driving me nuts as I desperately need to check purchases from suppliers.

help please!!

Nigel