Muu16
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Joined 3 years ago
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Re: Bill number in Purchase
Hi Team, I used a manually the suppliers payment transactions with spend money transactions and purchase bills into the system. I have the supplier transactions issue in purchase. One of the suppliers payments are not showed all the transactions in the purchase bills and purchase report. All transactions are paid. Example, It shows just three transactions in last year and not show all from Dec to current months. I couldn’t find the issue. Could you solve and reply for me, please? Thanks in advanceRe: Remove showing of overdue date
Hi Samara, Please see the picture the overdue amount. First , I created bill in tray and I put spend money in bank . I have already entered payment amount before all invoices 'due date but it still display . Could you help me, how I need to do removing the overdue amount ? Thank in advance. Muu644Views0likes1CommentRemove showing of overdue date
Hi Team, I want to remove overdue dates of supplier and customers appear in System. I put supplier invoices in tray . All invoice are already paid before overdue date but overdue dates are still show ion the Dashboard. Could you help me , please? Thanks, Muu729Views0likes3Comments