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Pls how do you record a loan so it reflects on your balance sheet as a liability Thanks
Hi All, I have upgraded to version 7 and imported the backup. Almost all seems ok, but I have a column called Order, which did populate for the old invoices. The issue is when I add a new invoice and fill in the Customer PO field, i do not see this reflected as order. Is there any way to change it ? I no longer have access to the previous system as it died. I am unable to attach a screenshot for some reason.... so here is a link https://www.dropbox.com/s/a9208sd7wcjkb9q/orders.jpg?dl=0