pLEASE CAN YOU HELP ME, HOW DO YOU DO DIRECT DEBITS AND OUTSTANDING ORDERS ON SOLAR ACCOUNTS. TRANSFER MONEY FROM ONE ACCOUNT TO ANOTHERII AM NEW AT THIS. CAN YOU TELL!!!!!!
THANK YOU lIZ
Hi Liz
For a direct debit, create a Money Paid Out transaction paid from the Cheque Account. To set the repeating schedule click the 'Repeat' button at the bottom left corner of the window.
To record a money transfer between accounts create a General Transaction as described here:
http://www.solaraccounts.co.uk/help/how-to-record-a-bank-transfer.php
I'm afraid I'm not sure what you mean by outstanding orders. Are these orders that customers have placed with your business but you haven't supplied yet?
Thanks
