Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3253 Vistas

I am unable to get the reconciliation feature to work. I have tried choosing payment from the invoice screen and also directly from Customers -> Payments. The invoice remains as "In Payment". 

How do I set up the bank account (and other accounts) to make invoices go direvtly to Paid?

I am on a Danish install (Chart of Accounts). Version 15 online free. 

Any suggestions?

Avatar
Descartar
Autor

Thank you very much. That sorted it!

Publicaciones relacionadas Respuestas Vistas Actividad
0
mar 16
3719
0
nov 22
3244
0
sept 22
2474
0
jun 22
1999
4
ene 17
2802