Topic: Direct Invoice - mark as paid?

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

Re: Direct Invoice - mark as paid?

Please look at the Cash Sales Sticky topic in the beginning of this forum.

/Joe