Just wanted to say how impressed I was with your support service. When I phoned I found nothing but friendly people who went out of their way to ensure the problems I was having were fixed. Thank you so much! A Fantastic Service!
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. |
Popular Posts
- 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]
What Customers Say
Debbie Stewart
Stewart Farms, 25/09/09
