Beansmutts
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Re: Creating PDF receipts - text fields outlining
Hi Myla Since the actual print to plain paper does not have the boxes around everything, makes me think it is the Microsoft print to PDF that is the problem or its settings (unfortunately I dont know about its settings). Try downloading a Trial version of say Kofax Nuance Power PDF, Fox PDF, Win2PDF all have a print to file. Kofax Nuance: https://www.kofax.com/products/power-pdf Foxit: https://www.foxit.com/shopping/?utm_source=googleads&utm_medium=Search&utm_term=foxit%20pdf&utm_campaign=FOXIT_GA_NAM_EN_S_REVENUE_ONLINE%20STORE_BRAND&gclid=EAIaIQobChMIkqHT9Jzg-AIVQJlmAh3mOAUeEAAYASAAEgJ3lvD_BwE Win2PDF: https://www.win2pdf.com/download/?gclid=EAIaIQobChMI5dzljp3g-AIVepRmAh3LxwXtEAAYASABEgIcy_D_BwE Hope this helps. Gill632Views0likes1CommentRe: Creating PDF receipts - text fields outlining
Hi Myla Is the inserted picture from your screen view of the template or from within the PDF created? When you customise the template there are borders around everything but on my system they do not print on the PDF nor an actual printer. I tried both the Pre-Printed and Plain paper (defaults) using Microsoft to PDF and the only borders are around the particulars. I have tried with Win2PDF and Microsoft Print to PDF and there are no other borders. I actually printed the receipt to every printer/image app I have (Foxit PDF, Microsoft Print to PDF, Nuance, Onenote for Windows 10, Paperport Image Printer, Win2PDF and Win2Image - none show additional borders) What does it look like when you print it to an actual printer ? (not a pdf) Gill660Views0likes3CommentsRe: Bank Feed Error Message
Hi Beancountdr Bank Feeds are the actual transactions on the bank. Your journal is a summary. In your Journal instead of using the bank account number use a clearing account, then either do a spend or receive money for the day from the clearing account to the bank for the amount that actually hit the bank. Gill374Views0likes0CommentsRe: ABA file rejected when I try to pay new suppliers
Hi SuzannaC Some banks require the Recipient to be in the address book on the bank. Have you opened the ABA (you can use notepad as it is just a text file) to see if there are any control characters doesn't line up There are also a couple of characters the banks do not like in the Recipient and "journal memo" Gill295Views0likes0CommentsRe: cash out via eft
Hi That is just a "Question" from the system, to say the Payor you entered is a customer and are you sure this transaction isn't for a sale. You can just select OK. You should also make sure the Memo (the one under Payment Method at the top) indicates that this is the monies paid out to this customer. Gill1.2KViews1like4CommentsRe: cash out via eft
Hi Sedeta21 Receive Payment into Undeposited $Sale Value Receive Money into undeposited of $100.00 expense is Petty Cash (or Cash Float) Prepare Bank deposit into Bank for total of EFTOS Your Petty Cash (Cash Float) will show the $100.00 being spent(deducted) Hope this make sense. Gillion1.3KViews1like6Comments