I am still finding my way about the software, so sorry if this answer if obvious. This is the first question that I have not found an answer to via the forums.
When I look at my sales tab - from SUMMARY > INCOME ? SALES I see the purchase invoices I would expect. I also see a couple of sales invoices showing up there - affecting the balance as these show as positive figures. (see screenshot below).
I have tried going back in to the sales invoice to customer, and ensuring that the Account Line is from Sales, but that does not make a difference:
1.) What do you think I am doing to cause this behaviour and can I correct it?
2.) Am I right to put incoming purchased (made to supply direct to client) under as Sales when creating the invoice, or should I have a new tab for “Incoming Goods” or something similar?
Any guidance would be much appreciated.