DataDaveR

There is an update, that seems to have resolved the issue.

Every time I click Record and Email to send an invoice the program crashes, I get a Microsoft message saying it needs me to allow the program to send the email, I click allow and then another message saying that the program has to close appears. I'm using windows 10 sending emailed invoices via outlook. the emails do get sent but it's frustrating having to restart the program after every invoice. any ideas? Dave

Wow, Thank you... Silly me. I was trying to apply the payment by going to the apply payment screen. Dave

Can anyone help with this please, I need to enter the payment against the correct invoice but can't work out how. Dave

The VAT number appears on my invoices between my company name and the first line of my address, I cant see how to move this to a more appropriate place, can anyone help?

I have a customer with two outstanding invoices, they have paid me for the newer invoice and I want to enter the payment against the invoice that they have paid. I click apply payments, enter the date of the payment, enter the amount of the payment. the amount is automatically applied to the oldest invoice, I guess normally a customer will pay the oldest invoice first but when they don't how do I apply the payment to the correct invoice? I've tried deleting the default entry to try entering the amount against the correct invoice but as soon as I click against the correct invoice the amount re-appears against the oldest invoice. Dave