Invoices & Payments being entered twice when recording invoice
When inputting a new Sale, quite frequently it will either save the transaction twice, using sequenced invoice numbers or, if there's a payment amount entered, it will record 2 payments for the sale amount, leaving that invoice in credit. When the sale is for an item that has only 1 unit on hand, it will pop up an alert saying that there is not enough stock, but if you cancel the invoice, which it will then prompt you that you haven't recorded it, you can see the invoice saved already. This has been going on for a few weeks and is becoming increasingly frustrating.
Two bank accounts for Electronic Payments
Currently we are making Electronics Payments using ABA bank files in AccountRight. Our main bank account is linked already for this purpose. We now need to pay suppliers from a second bank account as well, therefore we have two operating savings bank accounts that we must be able to make payments from through Electronic Payments. Can I link two (2) bank accounts for Electronic Payments in AccountRight? If the method of using ABA bank files does not allow this, could direct payments from a debit card make this work?Solved1.6KViews0likes4Comments
