KarenP1
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Joined 5 years ago
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Duplicate Journal Entries on Import
Hello, We have a billing system that is seperate to AccountRight and each day we hve a journal batch that is created that we import to bring those transactions into AccountRight. We have had instances where there have been duplicated transactions. I ahve checked and the transactions do not exist in the import file. THis has happened several times and initial we though it was just a user error accidentally importing teh file twice. We are now very careful and beleive that this is not the case but are still getting isntances of transactions being duplicated. Has anyone come across this before ? Thanks KarenAccounts Payable To Do Window
Hello, In the Accounts Payable To Do window I have two questions: 1) The screen displays my PO number not the supplier invoice number - is there a way to display the invoice number instead ? 2) Is there a way to filter what is displayed, by this I mean if I only want to see bills/invoices that are due up to a specific date is there a way to exclude all other transactions from the list ? Thanks in advance KarenSolved744Views0likes3CommentsPurchase Orders - Turn Off Automatic Numbering
Hello, Due to the nature of our workforce we still use hand written purchase order books, in addition to this where we have service contracts with suppliers we do not use purchase orders. I notice that in adding a supplier invoice the system wants to allocate an automatically generated PO number. Is there a way to turn this off, as I would prefer to just manually enter our PO number (where needed), and when not required just leave the field blank. Thanks KarenSolved1.3KViews0likes1Comment