stevetay 0 Posted December 23, 2012 Share Posted December 23, 2012 Hi all Is there some way of disabling the item list. As my invoices are very involved and i need to have the opportunity for discount.. In the new NCH Accounts it is obligatory to enter and item code , as it will not enter your earnings for the month.. I will have thousands of codes.. I had an early ver of NCH Accounts that was not obligatory to enter the code for item list so when I was updated to this ver all my back files were not showing an income because they needed a item list code... Can some one help please Link to post Share on other sites
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now