Newly working with the Manager and love the structure it is placed.
Now I do face one issue (I am using manager desktop, as it is purely for the finances of the two house that are part of a entity).
There are monthly payments by the two owners of the houses to the entity, but we pay this in cash (no bank transfer). The problem I am having is that my receivables do not get any connect when I register the invoice paid. and what I mean is, at payment I issue a receipt of the funds paid. What to do? I am sure I am doing something wrong, but I do not know what exactly.
Many thanks, Mark