Will sage/intact update their invoices to allow customers to pay via bank or credit card directly?
I've attached a few examples of the email we receive from a quickbooks invoice and also the payment options.
We do not need assistance in getting bank…
Hi,
I run a net sales report from AR explore=>customer history invoices view. I use the invoice total minus sales tax, which gives me the net sales for that period. However, this number does not tie my income statement number. My June net sales total…
Hello everyone,
I'd greatly appreciate help with generating a total revenue report for all customers within a certain date range.
I've tried using the "Revenue by Customer" report and wasn't successful. I wasn't allowed to select all. I've tried…
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
Is there any other way besides looking at the ARUNPSTH table to identify unposted AR Transactions?
Is it possible for transactions to disappear from the ARUNPSTH table without a post being done?
Hi,
Have this error message in A/R Invoice Posting Errors: Invalid Input. Document currency (EUR) does not match customer currency (USD)
Any idea?
thanks for your help.
I feel like I'm missing something simple but is there no way to get 3-2 A/R Receivable Invoices to automatically prefill the invoice number? When we create an invoice we can enter all the info but it won't let us save the invoice until the invoice number…
