Expenses show as profit?
- Thread starter chrisgy
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- Original Poster
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Now I'm trying to enter a new invoice for a customer and it automatically enters 2 lines on the analysis, I only want 1 line so enter 0 in the second but when I click save it just takes the cursor back to customer code
I wish I paid for some software I wasted loads of time entering details into this but it seems really buggy
I wish I paid for some software I wasted loads of time entering details into this but it seems really buggy
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That's actually a feature that can be useful sometimes. When it's not it's a pain.
See this post for how to deal with it:
http://www.ukbusinessforums.co.uk/forums/showpost.php?p=1283299&postcount=7
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At a guess I'd say that somehow the debits and credits are back to front on Cost of Sales. How did you make those entries?
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