- Original Poster
- #1
Hi,
I'm not too sure if I am doing something wrong or not, but am wondering if someone can help please?
I am new to using Tas Accounts. I have added a new customer and created a new invoice for that customer (first invoice).
The problem that I am having is that when I am looking to create a second invoice for the same customer, The 'Analysis' for the second invoice is automatically selecting the same as the first invoice (even though the 2 invoices are meant to be completely different).
Obviously what I am trying to do is create 2 completely different invoices (with different analysis) for the same customer.
I'm just wondering if this is a known isssue, or if I am doing something wrong.
Thanks in advance.
I'm not too sure if I am doing something wrong or not, but am wondering if someone can help please?
I am new to using Tas Accounts. I have added a new customer and created a new invoice for that customer (first invoice).
The problem that I am having is that when I am looking to create a second invoice for the same customer, The 'Analysis' for the second invoice is automatically selecting the same as the first invoice (even though the 2 invoices are meant to be completely different).
Obviously what I am trying to do is create 2 completely different invoices (with different analysis) for the same customer.
I'm just wondering if this is a known isssue, or if I am doing something wrong.
Thanks in advance.
