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How can I unmatch a receipt from an invoice?

 

Go to Customers (on the menu bar) select Matching Transactions. Bring up the relevant customer and select 'Display all transactions' from the drop down list. Click the tick column beside the invoice and the receipt and then click Apply.


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3.26 Copyright (C) 2008 Compojoom.com / Copyright (C) 2007 Alain Georgette / Copyright (C) 2006 Frantisek Hliva. All rights reserved."

 
  • How do I print a GST/BAS Tax return and audit trail reports in CashManager?
  • Printing a GST Return is simple. Click on the 'Reports' button and select the 'GST Return' report under 'Bookkeeping Reports'. Select the month and the Add/Remove any Adjustments you want to make, if any. Click on View and then print the report.

    [Read More]

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