General journal numbers auto duplicating
Hello, over the last few days our general journal entries have had their numbers auto duplicate with current journals we have in locked periods. This has never happened before. I have been manually changing but it is getting a bit tiresome. Any help to get this back to normal would be greatly appreciated. Thank youSolved13Views0likes1Comment
How do I transfer money from Customer Deposits to a specific invoice number
I normally convert quotes to Orders, when I recieve a customer deposit & this is automatically paid off when I convert the Order to an Invoice. For some reason (obviously I hadn't created an Order) & a few months ago I entered 2 x deposit payments (same client) in receive money. I forgot they were there & invoiced the customer the full amount, not once but twice & she paid the full amount twice. I now have the final invoice of the job & 2 unclaimed deposits.... Can someone please tell me how to transfer the money from customer deposits account, onto a specific invoice, without deleting the original payments & throwing my reconciliations out.242Views0likes0Comments