@Laura02 the URLs are not valid. Do you have the correct one?
@drivec @BenjaminCrisman Does anyone have the correct URL? I get the below for all the URLs provided.
@SheriThomas49 I need to show invoice # associated with check#.
@dcomerford I’m new to building reports. How do I start and where?
How can i prepare a report like this?
@Laura02 I’m 100%. I left the customer# visible.
@KushaniPerera88 It worked. Thanks.
Here is the trace log.
@estebanperalta54 I can not remove the any applications on documents to apply tab. how do i run the trace log?
This is exactly was I want. Combined 141 - 144 and individually. Do I click 142 and right arrow?
Hi @kandybeatty49 these are the unit sets.
Hi @Laura02 ,I’m only importing GL budgets. is the process the same?-Enrique
@iqraharrison48 none of our billings are project or inventory related.
this a non-inventory sale.
how do i get to this screen?
Do you mean the invoice? All the invoices are open.
Hi @Laura02, thanks for the example. How do I net after the payment has been entered and the debit memo has been made? Thanks
Yes I do. will this track all activity (Rev and Expenses)? These activities will be entered via je, ap, cash application.
Hi @AndrewBGL Thanks for the suggestion. I want to run P&Ls for each events. I’m looking for something similar to a p&l. I wanted to know 1) How can I track these items 2) Where can I run the reports for each event? Thanks,
None of them appear.
@kandybeatty49 I did create the Entry Type. But it does not appear. It chose modules AR, AP, and CA.
by bank entry do you mean “Bank Deposit”. Thanks
how do you add “Entry Types” in the cash Accounts?
kgartly83, thanks. how do you create these entries?
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