Re: Cash Accounting - cheque numbers
Paul Timms
7-30-19
Having checked this again, for some reason it did not confirm the reconciliation so I tried again, and noticed that it updated the transaction with the correct VAT. So it's just the last part which needs to be changed.
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Piotr Wycichowski
Hi, Some incoiming external e-mails, like invitation for scheduled Zoom meeting, comes with special attachement .ics to create an event in calendars. When such e-mail is received by SERP mail syste...
15:43 12 Sep 2025
Piotr Wycichowski
Hi, I checked option "Use External Mail Software" in setting "Mail and Conferences Settings" in module "Mail and Conferences". When I create an invoice email I have a ...
17:38 8 Aug 2025