1 Topic by adrit

(3 replies, posted in Accounts Receivable)

Hi,

I'm just wondering, is it possible to delete or edit invoices? Is there any opportunity to do this on 2.3 version.

Thanks for your help!

Adrienn

Go to forum: Accounts Receivable

2 Topic by adrit

(1 replies, posted in Accounts Payable)

I am having difficulties understanding all the different tax groups, types etc. Is there any documentation that woud help me understand what they are?

Also, when entering supplier invoices the tax does not calculate. It stays at zero regardless.

All I need if I would like to enter an invoice is to type the name, date, select the GL account and the amount of money, and enter the VAT amount.  Is this possible?  Sometimes the correct VAT coud not be calculated anyway, because it may only apply to a sub part of the total and I do not want to have to enter 10 lines of accounting just so I can have the system calculate the VAT for me.

Thanks for your help!

Adrienn

Go to forum: Accounts Payable

3 Topic by adrit

(3 replies, posted in Accounts Payable)

I'm just getting to know this program, so I'm not very familiar with it!

We would like to use recurring transactions in Purchases. I know there is an opportunity in Sales.
And also we would like to use something like a draft, so where we don't need to set up any terms.

Would it be an easy modification?

Thanks for your help!

Adrienn

Go to forum: Accounts Payable