I have been slow on the forum, time is a struggle with work and a 2 year old.
But it is so nice that people here help and with that we learn.
Just a bit of an add on... those 3 phase plugs have RED caps... Is that not the same as a RED dedicated socket outlet which does not require earth leakage
Dylboy Today, 02:21 PMHi All,
I am trying to reconcile a customer account.
In doing so, I went back to the physical Bank statements and compared it to
Hi - go to Edit, General Ledger, Accounts. I would suggest that you create a main account as a Balance Sheet (Accounts Receivable) account and then create
TravisSinclair Today, 09:15 AM
Pastel Xpress-Consolidated entry for receipts not reflecting consolidated amount in Customer Account
Run the following report for the month in which the cashbook shows the consolidated amount: View...General Ledger...Transactions...Entry Type Details,
Neville Bailey Today, 02:51 PM