Hi. When I do an invoice for a customer I can select an account to allocate it to ( machine rent ) for instance. This invoice is then emailed off to the customer who then pays it. I then open the invoice and click receive money. The problem I have is the invoice I made had an account allocated to it…

Account receivable issue

Tut April 27, 2018, 1:59pm 9

This has been in the Ideas category for more than a year: Improvement to payment and receipt forms.

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