I’ve been using Manager for my home based business for around 10 years or so and not only has the application treated me really well, the customer support and this forum have been nothing but fantastic and I would like to thank everyone again for the support and help that this geriatric has always received and enjoyed.
Over the last few months however, it’s all become too hard for me and it’s sending me crazy.
What happened was that I decided to import a bank statement so that I could just fill in the blanks rather than do the complete entries but things didn’t happen as I had hoped.
I’ve spent many many hours trying to get everything back to scratch but it seems that I mustn’t have been doing things right.
Something that has come to light for me is that on both receipts and payments entry forms have a new check box that’s labelled as “Fixed Total” maybe it’s not new but up until now, I hadn’t noticed it.
I was hoping that someone is able to let me know what this field actually does and how it effects the dat entry with or without it being selected.
My other quick query is a simple one as I’m just wondering if the Order No Field on the invoice entry page can be changed maybe to Order Reference ?
Thanks again guys !!!