ArtsMagna Business Management Software

You are here: Support Forum

Welcome, Guest
Please Login or Register. Lost Password?

Default GL Account Code

(1 viewing) (1) Guest

Page: 1

TOPIC: Default GL Account Code

Forum Tools

#186

Default GL Account Code 3 Years, 7 Months ago	Karma: 0
Dear Adriano, On the new accounts we have noticed that when we do invoices(not just the first one) that we always have to add the gl line, it dies not come up automatically. Can you please help? Regards Gill

amclient

The administrator has disabled public write access.

#187

Re:Default GL Account Code 3 Years, 7 Months ago	Karma: 0
Gill, For this to happen automatically you need to add the GL line in the Client’s cards when you create them the first time. The same applies to Suppliers in Purchase Orders. Adriano

adri

The administrator has disabled public write access.

ArtsMagna
The way software should be!

#192

Re:Default GL Account Code 3 Years, 7 Months ago	Karma: 0
Adriano, We normally do the new client through Clients! Where do we add the GL line? Thanks Gill

amclient

The administrator has disabled public write access.

#193

Re:Default GL Account Code 3 Years, 7 Months ago	Karma: 0
Clients, then double click to enter record, then 3rd Page. Go in one Client card that works and check it. Adriano

adri

The administrator has disabled public write access.

ArtsMagna
The way software should be!

Page: 1