Debtors
Customers, Invoices, Credit Control, Direct Debits, Allocations
57 articles
Aged Debtors reports differ from balance shown on the customer
Error - 'Error during Revaluation'
How to process Prepayments or Accruals in Debtors or Creditors
Reverse a transaction
How to allocate payments and receipts
Post a contra entry between suppliers and customers
Unallocate a transaction
Unexpected transactions are appearing on my aged debtors/creditors report
View the Aged Debt as at a date or period
Process sales ledger statements
Export Customer or Supplier record information
Reversing allocations within Financials
Invoice a customer in a foreign currency
Balance on Aged Debt report does not match customer balance for one customer account
Customer balance does not match transaction balance
Error - 'Customer has invalid transaction nature 0' when trying to enter Sales Receipts for multiple customers
How can I update records in bulk?
Set a default VAT rate for Sales or Purchase ledger transactions
Error - 'One of more of the defaults chosen have already been saved as a default'
Error - 'Cannot Post Batch - Transactions are locked - Audit Nos [X]'
Error - 'Analysis Code: Invalid Entry, Value does not exist'
Error - 'Violation of PRIMARY KEY constraint 'NL_TRN_TEMP_PK'...' when uploading a journal
How can I create an Analysis code?
Date on transaction is incorrect
Duplicate transaction needs to be deleted however it appears as allocated even though it is not.
Error - 'Analysis Code Inactive and cannot be used' when using an analysis code on an adjustment
Error - 'Default Analysis name cannot be left blank'
Delete a journal from post batch
Journal is not appearing in the Post Journal Batch
Transaction appearing as unreconciled
How to prevent duplicate invoice numbers?
Runtime Error printing invoice
Update Customer Terms in bulk
Sales invoice has a different address to the Customer record
Sales Order shows as outstanding, even after being fully invoiced
Transactions are still showing on customer statements
Sales journals show as costing expense
Change the default analysis code for debtor or creditor
Change the default analysis code for debtor or creditor
Unable to correct date on a transaction
Why has a transaction gone to a certain period?
Currency Transfer not working
Error - 'You cannot use an EC VAT code with a non EC customer'
Error - 'You have not entered any Home values for row 2'
Error - 'You must specify the detail primary key when the line is being deleted'
New supplier record will not save
Rounding analysis code cannot be added
Posted Transactions still showing with batch flag on
Previewing an Invoice is no longer showing the invoice number
Sales transaction not appearing to be allocated
Some user records are not listed in the user list
Unable to change country code on customer
Unable to edit Invoice Number
Export to Excel from the Enquiries screen contains the wrong data or is empty
Sales Ledger transaction appears to be wrongly allocated
Configure customer records for direct debit
Direct debit