ContributionsMost RecentMost LikesSolutionsPay Rate increase mid pay week One of our apprentices has turned 4th year mid pay week. Do I have to do 2 different pays for the same period after updating the new hourly rate on the employee card? Just wondering if there is a trick to be able to do it in the one pay. Thanks for your help. SolvedHow can I show discounted amount on customer statement? I have one customer who gets a 10% discount for prompt payment of their invoices. I have set this information up in their customer card, but it seems irrelevant when the statement is printed. I have to manually put the discount in for every invoice which becomes very time consuming. I have seen a previous post back in 2016 asking a similar question. Your help would be greatly appreciated. Re: Adding Customer PO field to Statement Thank you Steven. Great explaination. Adding Customer PO field to Statement I'm hoping someone can help me with customising my customer statement. I want to add Customer PO as a field on my statements, but there isn't an option for this field when I go into customising. I have this field on an old statement so it must have been able to be done previously in an older version. Any help would be greatly appreciated. SolvedRe: Closing off multiple financial years Hi Gavin, Thank you so much, I closed off the financial years one by one. Went through the whole process, exited the file, went back in, went though the closing off the financial year again without backing up the second time, exited the file again & when I went back in it had gone to the next financial year. Simple solution, just a little more time consuming but solved my problem. Thanks again, Renee Closing off multiple financial years Hoping someone can help me with a problem I'm having when trying to close multiple financial years. The file I'm working in hasn't been rolled over since 2014. I have gone through the steps and it appears that it has worked, but when I go back in it's still the 2014 year! Any advice would be greatly appreciated :-) Solved