Active Topics | Active Posts | Unanswered Posts Past 24 hours | Past 48 hours | Past 7 days
Forum   Subject
Technical Support
Jump to new posts Re: Purchase Orders duplicated invoice number by Softrak Support @ 12/05/24 09:50 AM

Hello Patricia, This suggestion is on the wishlist for a future release.
Technical Support
Jump to new posts Purchase Orders duplicated invoice number by Patricia B. @ 12/05/24 09:19 AM

Payables and Receivables now are checking for duplicated invoices in open batches during data entry. Is it possible to do the same for Purchase Orders? The duplicated invoices are posted in PO and then, the second one doesn't post in Payables after
Technical Support
Jump to new posts Re: Cheque and Invoice Reversals by Michael_Arbeau @ 12/04/24 10:43 AM

Hi Patricia, Appreciate your quick response. The cheques were processed as payments in Manual Checks. I will have to reverse the cheques and adjust the invoices individually. Thank you for your tip on reversing manual cheques with cash invoices o
Who's Online
0 registered (), 38 Guests and 1 Spider online.
Key: Admin, Global Mod, Mod
Forum Stats
1860 Members
5 Forums
14361 Topics
70256 Posts

Max Online: 359 @ 11/18/19 09:08 PM
December
Su M Tu W Th F Sa
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31