TomGold
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Joined 4 years ago
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Re: my ANZ Bank feed is not working
Same boat again, all my transactions from 12/2 till today are all duplicated. I have hidden the duplications and double checked the business's account just to make doubly sure we werent double paid and what not. Def's wasnt just ANZ, BankSA got hit too.8Views0likes0CommentsPre-Conversion Credit
Hey there o/ Just needing some help with applying/removing an old credit from a customers account. Seeing as its not applying THAT credit to any of the newer invoices. I have found it in the contact log of the Customer. Being from 10 plus years ago. I am unable to access the original transaction/credit note due to it before a conversion/purge. I am uncertain of how to get it removed from the customers account.Re: Emails Visible When Printing Statements
I am talking about statements rather than invoices. You are completely misunderstanding my issue. I want to be able to see whether customers do or don't have email addresses while I am on the print statements screen. There other work arounds I can think of to improve the way statements work, but this is just where it is now.291Views0likes1CommentEmails Visible When Printing Statements
We have the issue of having some customers without email addresses and so we have to send printed statements. When these get overdue we no longer have invoices printed to let us know which customers need printed statements. I thought it would be quicker if we could see the email column when selecting statements to print, so that I don't have to do the back and forth check between email and print statement pages.380Views0likes3Comments