Bookkeeping FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
Navigation: Bookkeeping > Select Client > Sales (or Purchases) > Invoices (or Purchases) Click here to watch how to use VAT reverse charge ...
Thu, 16 Sep, 2021 at 11:42 AM
You can delete the paid invoices. Click here to watch how to delete an invoice Click here to watch to amend an invoice How to delete invoice with rece...
Mon, 27 Sep, 2021 at 4:32 PM
Navigation: Bookkeeping >> Select Client >> Sales >> Invoices Select the action dropdown next to the sales entry and then select Bad D...
Mon, 27 Sep, 2021 at 5:04 PM
You may Import invoices by navigating to Bookkeeping>>Sales>>Invoices>>Import button. Download the template file then copy the data into t...
Thu, 21 Oct, 2021 at 10:52 AM
Please note, you cannot edit the invoice once the payment has been done. If you want to edit the invoice, after you have stated “Paid”, then first you need ...
Thu, 21 Oct, 2021 at 10:52 AM
Navigation: Bookkeeping > Sales/Purchases > Invoices Help/Guide: Navigate to the Sales/Purchase Invoice page from the navigation above, click...
Thu, 21 Oct, 2021 at 2:41 PM
Right now, in bookkeeping invoices cannot be sent automatically, To send an invoice please go to Bookkeeping > Select a client > Sales > I...
Thu, 21 Oct, 2021 at 2:59 PM
Yes, Please go to Bookkeeping > Sales > Recurring Invoices Click on + Recurring Invoice The next page which will appear looks similar ...
Fri, 22 Oct, 2021 at 3:35 PM
Yes, you can! Please head to My Admin, by clicking on the C button on the right had corner. Please then click on My Firm and then the edit butt...
Fri, 22 Oct, 2021 at 3:51 PM
You may add receipts for a number of invoices only for the particular customer under Click here to watch how to add multiple receipts in one go ...
Mon, 25 Oct, 2021 at 2:28 PM