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Applying a Supplier Credit
I have a supplier bill in last years FY that was entered into the system but is not ours. I have done a credit note dated 1/9/17 to remo...
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  • 2 replies
  • Question
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Customer Overpayments
I have a payment from a client back in march 2017 with an overpayment. The payment allowed me to save this amount to be used at a later d...
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  • 4 replies
  • Question
  • Answered