My very first purchase invoice which I created will not process as paid.
This is weird as all my other purchase invoices process correctly.
This is rather annoying as it is still taking money out of the Bank Accounts ‘Balance’ under ‘Bank Accounts’.
Am I doing something weird or wrong?
What’s the date of your purchase invoice and what is the date of your
Start date under
I don’t see a ‘Start Date’ under ‘Settings’?
Can you upgrade to the latest version? If you still see this issue in the latest version, send your accounting file to firstname.lastname@example.org for further analysis.
That worked. Are we notified of any updates? I didn’t receive anything.