I’ve started “Manager” on 19th July (I can’t remember the version) last week I’ve upgraded to latest version (and keep updating till today) (now I’m using 16.8.54) when I do that I faced the following issues:
1- Some time I’ve received an advance payment from my client so I go to Receive Money --> Cash/Bank and using the account “Client Credits” now I couldn’t find this account on the list.
2- Same issue for "Supplier Credits"
3- When I make a payment on Purchase: Account: Account Payable then I have to choose the supplier name “some of them are not appears on the list” & I do not test if the same problem is appearing on client payments.
All above I was do on previous version
Could you please help me on the above