Purchase Order Entry - Field Choosing
AccountRight+ Desktop. Is there a way of changing the entry fields in the purchase order when entering inventory/item purchases please? I want to include the suppliers code as well as our code. I’m not talking about the purchase order form that gets printed (customising the purchase order form), I’m referring to the entry screen with the desktop program. I think I recall that you can’t but all of my searching refers only to the purchase order form. Thanks in advance
Need Credits to appear on Supplier Remittance Advices for the month
I have several large suppliers that offer discounts / credits for early payment. I need to be able to apply these credits to the invoices and have them appear on the Remittance Advice as a credit note, but can't seem to find how to do that: I have found something which refers to a remittance advice credit refunds - but can't find how these get generated through this system as this would potentially resolve my issues as well. Thanks in advance. Tanya
Error -25: Invalid amount
I was trying to import purchase order. I was successful yesterday but not today. I am trying to figure out what is error-25. is. {} Co./Last Name First Name Addr 1 - Line 1 Addr 1 - Line 2 Addr 1 - Line 3 Addr 1 - Line 4 Inclusive Purchase No. Date Supplier Invoice No. Ship Via Delivery Status Item Number Quantity Description Price Discount Total Job Comment Journal Memo Shipping Date Tax Code Tax Amount Freight Amount Freight Tax Code Freight Tax Amount Purchase Status Currency Code Exchange Rate Terms - Payment is Due - Discount Days - Balance Due Days - % Discount Amount Paid Category Order Received Billed Location ID Card ID Record ID GRANSASSO Gusto Clothing & Design Pty Ltd 212 St Kilda Rd St Kilda VIC 3182 X 128 9/09/2024 2408975 P GS57144/23215/50.530 1 CREW L/SLV $89.00 20% $71.20 Purchase; GRANSASSO 17/09/2024 FRE $0.00 $0.00 FRE $0.00 O EUR 0.6 2 0 60 0 $0.00 1 0 Location1 GRANSASSO 165
Card File Balances incorrect
Hi Guys, I'm just wondering how to fix customers card files showing the incorrect balance? I have multiple customers in my system showing negative balances however we do not owe them any money and there is no credits in there for them, it is annoying because they show up when I'm doing end of month statements so I have to select around them. I have seen other posts in the community about others with the same problem however the only solutions seem to be sending 3 screenshots of different things for the customer but we have 130 customers in our system that have this problem so having to screenshot and send all of them would be very time consuming.
Saving Invoice Default File Name
Hi, how can I change the invoice default file name when I save the invoice to disk from being INV[invoice number].pdf to Tax Invoice [invoice number].pdf We save all our invoices to then manually email to our customers and having to always change the file name when saving the invoices is annoying.Duplicated invoice templates in recurring trans
I have a client that has sales templates with 3 versions in recurring transactions. I have checked the schedules and this has no reason. This has occurred to multiple customers. Eg. Customer 1 Original template now shows "to be printed" and has last posted and next due date 2nd template "to be emailed" only has next due date NO last posted 3rd template "to be emailed" only has next due date NO last posted
