Hi All,
Please help how can I reflect the discount received on remittance.
I want the discounted price to appear on the remittance print out.
Thanks in advance.
1 08/16/2013 08:54:38 am
Re: Creating and editing vouchers (4 replies, posted in Banking and General Ledger)
2 06/28/2013 09:58:05 am
Topic: Rounding to nearest cents in Company Setup (1 replies, posted in Report Bugs here)
Hi Joe,
Please help. We have changed the rounding to the nearest cents in the company setup to 0.00001 to reflect 5 decimal places.
The change seems to have been applied to admin accounts. But with other users, all prices seems to still have 2 decimal places. Please help.
3 05/30/2013 07:45:12 am
Re: How to design invoice form (23 replies, posted in Reporting)
Hi Joe,
It is a government requirement to place the GST Number of the Customer in the Invoice format.
Please help how do I insert the information right under the "Charge To" details.