On Wed, Nov 8, 2023 at 12:17 PM Jediator wrote:
> After dumping QB and using GC for couple of months, I started really
> enjoying its features and simplicity. I noticed that a major feature in
> GC is the stock and investment management function, which I was
> hesitating to get into. I'd like
Hi Everyone,
Oops. I missed two posts from Jim and did not reply to one other. I apologize
for that. Here is a correction.
On Oct 8 18:28:00 EDT Jim DeLaHunt wrote:
>I fear that Bruce McCoy pushed this thread
>astray by introducing the phrase "books…
>out of balance". This moved
After dumping QB and using GC for couple of months, I started really
enjoying its features and simplicity. I noticed that a major feature in
GC is the stock and investment management function, which I was
hesitating to get into. I'd like to hear from fellow GC users on the
usefulness and
Right click the Credit Note in the AR register and choose 'Edit Payment'.
Select only the Credit Note and the errant Invoice.
The amount should be zero if they are equal value.
Make sure your date for the payment is the one you want to effectively
zero the invoice.
--
I don't think I've
Morning all,
I have an invoice from August that was generated in error, but because it
included tax which is reported quarterly my options do not include unposting
it. (Not that that would be best practice from an accounting POV).
So I generated a matching credit note which automatically got
Op woensdag 8 november 2023 13:40:15 CET schreef David Kirkby:
> I have created a bill, which just says
>
> Keysight
> Bits
> £1.00
>
> The bill was actually for several hundred pounds, but Keysight wanted a
> purpose order number, so I must have created that.
>
> What's the best way to handle
I have created a bill, which just says
Keysight
Bits
£1.00
The bill was actually for several hundred pounds, but Keysight wanted a
purpose order number, so I must have created that.
What's the best way to handle this? Can I just unpost, edit, then post and
pay? It was paid months ago. I gave
