|
Browse by Tags
Accoutns Receivable ( RSS)
-
Hey can anyone tell me why when I do a quick search or double click on an invoice in the customer aging report, simply tells me there is no data to report. But the journal entry is there and the invoice shows as part of the aging and also I can receive payment for the invoice? There is no pattern and...
-
Is there any way to produce a customer statement showing all the invoices paid or not for a certain period of time? Or the statement that says balance forward and then the current month?
-
Hi there, I take care of the books for a non-profit and charitable independant theatre company. We recieve refunds on all HST (provincial tax) and GST we pay on purchases annually. I have both "Acct. to track" set to the same receivable account for both GST and HST, but neither tax is showing...
-
Sorry if this is a basic question. This is my first year-end to my small one person company. On Dec 31st I post an invoice to a customer, which posts to Revenue and A/R. After starting a new year and clearing out the revenue/expenses accounts I post a cheque on Jan 10th from my customer for his Dec invoice...
-
I would like a copy of those instructions you sent to Spruce City as I would like to set this up also. please send to the above e-mail address Thanks, BrendaW
-
Currently I'm using "Simply Accounting Pro - Version 2005" since last year. However all the while I was unable to include some details in our Statement of Account to customer. For our every single sales, there will be a customer Purchase Order Number which issued by customer. and actually...
-
I'm on the Trial Period for Simply Accounting - Entrepreneur (1st day actually) - Windows Vista. I created an invoice, tried to print it, setup my mail account, then tried again. I'm getting "The Crystal Reports Print Engine is currently busy. Please wait for a few moments and try again"...
-
In the past we have had no problem in emailing invoices to customers. Then one day we started getting an error saying "Crystal Reports Print Engine is currently busy. Please try again later." Does anyone know what this means or how to resolve it?
-
A customer of ours paid an invoice and then a couple of weeks later his head office sent a cheque for the same invoice. The customer requested that we deposit the cheque from the head office and then issue a cheque to him for the amount. As there was no longer an invoice to charge against, we entered...
-
How can I import accounts payable invoices from another simply accounting user?
|
|
|
