Please can you show me how to reconcile an invoice less a credit note together
Also,
How do I adjust the autodate on the recording panel.
It appears to have gone backwards to 2002 because of electrical surge.
Thanks,
Vic Gray
Hi Vic,
For instructions on how to apply a credit note to an invoice, see here:
http://www.solaraccounts.co.uk/help/how-to-allocate-a-credit-note.php
The default date for transactions comes from the date set on your computer. To change this, double-click on the time at the bottom right of the screen and set the correct date and time.
Cheers,