Hi,
I just started a new set of books. When I process an invoice, it shows as paid, although not a single credit or payment has been processed. How to fix please?
Hi,
I just started a new set of books. When I process an invoice, it shows as paid, although not a single credit or payment has been processed. How to fix please?
You need to supply more info, like OS, Manager’s edition and version, screenshot of edit screen of the invoice.
because you didn’t show the value in the unit price