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Showing results for tags 'new invoice'.
When creating a new invoice, EA requests a compulsory deposit account with the following default options; checkIng account, savings account, Undeposited funds, petty cash, and Credit card. My problem is which account to choose or create since my clients can pay for the same invoice by cash/check or bank deposit among others. Please help me create the appropriate account. Thanks
I have a problem trying to make a new invoice when i type in a customers name it forces me to click on the pencil if the customer isent in the database. is it possible to make it so i can just simply put in a new customers name without adding them to the Customer list. i found a way by right clicking the box and clicking on Insert unicode control character and clicking LRO but is there a simpler way?