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How do I activate the 'Invoice Logs' feature?


Click on Setup>Options>Customers

Select 'Activate customer invoice logs' and click OK.

This will add an option under 'Transactions' > 'Customer invoice logs'.

Also note that you cannot switch to full invoicing in the middle of the financial year. You need to start the company over again in the beginning of the financial year.


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

 
  • Can I create invoices and statements in CashManager?
  • Yes you can. CashManager has an Invoicing Module that can be used to effectively manage Customer (Debtors) and Supplier (Creditors) invoicing.  This module is available as an add-on and requires an upgrade that can be ordered simply through your Accountant or directly with Accomplish.  

    Please see the Products menu online or contact Accomplish to find out more about the Invoicing Module.

    [Read More]

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Thank you for your help during the years and also from your support team who we have had to call on once or twice for help with odd things as clients brought files into us. Their prompt assistance has always been appreciated and I know those clients who have also used them have commented on the results they have had favourably. I am going to miss the friends I have made through work but with my continuing use of CashManager will at least mean I will still have contact with Accomplish.

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Chartered Accountant at Kendons Chartered Accountants in Lower Hutt , Retired on 30th June 2010