Zero-amount invoices not posted to cash-basis general ledger

[Patch]

A zero nett amount invoice was useful in this case

Correcting for mis-shipped items

I bought some stock from a supplier, but two of the items they shipped were wrong. Instead of 10 × item A and 10 × item B, they sent 10 × item C and 10 × item D. Because the supplier is in another country and I have two different accounts with them to use for when I’m buying directly or through a consolidating agent, they’ve said it’s probably easiest for them to just make an inventory adjustment on their side rather than issue a credit note and an invoice. The values of the items are different…

and here

Attachments for Fixed Asets

I am attaching supporting documents to transactions. In Fixed Assets I am able to attach supporting documents to the transaction of recently acquired assetts. However, Fixed Assets that were acquired before I started using Manager, there is no option to attach supporting documents. I am attempting to keep track of the proof of ownership documents and also any warranty documents that apply to the assets. Is there a method to add attachments to these earlier acquisitions? Can this feature be add…