1 Topic by cybersmart

(0 replies, posted in Accounts Receivable)

Hi joe,

most our customers buy from us on credit 1 month or 2 month credit or less. So they give us a bank cheque.how do we add this in the invoice ? how does FA handles Bank cheque ?

Thanks in advance.:)

Go to forum: Accounts Receivable

2 Topic by cybersmart

(1 replies, posted in Banking and General Ledger)

Hi joe,

We have most of our company bank details in excel. do we have a way to export it to the system ? or do we have to enter it manually ?


Thanks in advance.

Go to forum: Banking and General Ledger

3 Topic by cybersmart

(0 replies, posted in Setup)

hi joe,

i am using version 2.3
When i want to create backup a blank file is generated. do you know why ?
how can i solve this ?

Thanks in advance.

Go to forum: Setup

4 Topic by cybersmart

(3 replies, posted in Accounts Receivable)

Hi joe,
thanks for replying very fast ! it makes things easy for me. smile


Our company never had a accounting system, all process were done manually.
When we were doing the invoicing part we started with # 100.
we now have around 530 odd invoices.
we need to enter it all in to the FA system.
but we cant change the numbers  in the invoice which we have all ready issued
(because there are many practical problems that we will have to face). So i think we need to change the numbering of the invoice itself. or is there any other way ?
If not then how can i change the numbering of the invoice.

Thanks in advance.

Go to forum: Accounts Receivable

5 Reply by cybersmart

(2 replies, posted in Reporting)

thanks joe

Go to forum: Reporting

6 Topic by cybersmart

(2 replies, posted in Reporting)

Hi joe,
How can i change the report footer ?

thanks in advance !

Go to forum: Reporting

7 Reply by cybersmart

(2 replies, posted in Reporting)

thanks joe

Go to forum: Reporting

8 Topic by cybersmart

(2 replies, posted in Reporting)

Hi joe,

In our company we have a specific invoice format that we follow. can i change the default format to our format If so how ?

Thanks in advance,
Alam
Regards

Go to forum: Reporting

9 Reply by cybersmart

(3 replies, posted in Accounts Receivable)

thanks joe for replying so soon !

Go to forum: Accounts Receivable

10 Topic by cybersmart

(3 replies, posted in Accounts Receivable)

HI FA team !

great application, thank you very much!!!

i am using version 2.3

when i place a direct invoice. the tax calculation is wrong . how can i fix this ? i know php and mysql smile

thanks in advance

alam,
regards

Go to forum: Accounts Receivable