Hi, I'm aiming to strip down this excellent application to make it more suited to my partner who is a sole trader - can I reduce the number of GL classes and groups, ideally to none or one in order to do so please? Any help gratefully received, regards, Vince
1 12/18/2008 12:04:45 pm
Topic: Reducing GL classes and groups (1 replies, posted in Banking and General Ledger)
2 12/16/2008 12:41:34 pm
Topic: Direct Invoice - mark as paid? (1 replies, posted in Accounts Receivable)
Hi, I'm about to use this excellent application for accounting for my sole trader business. Having set it up I've issued a test invoice using 'direct invoice'. How do I mark it as paid please? Will it now show in the GL or will it not show until paid in to the bank account. Any help gratefuly recieved. Regards, Vince