Updating invoices to ledgers (invoices and credits module only ) has me stumped !
I click on modules on the menu bar and select invoices and credits and then clicked edit to what should be the pro-forma ? I'm getting no further. An invoice to edit doesn't appear.
Sorry for rapido response just now! You might want to see your other question and Shaun's response before posting much further. Is your tutor not able to explain this? Anyway - more questions and then I will have a go
Customer or supplier invoices? If customer ones ie sales - are you being tasked with just adding them to the sales/debtors ledger or are you being expected to actually create (as in write out) an invoice for a sale, then once you know its correct, go through the posting routine. Quite hard to explain what I mean but the creation of the actual invoice to be issued (for a sale) is quite different to just keying an invoice that has been created on word or in another software package. Hope Im making sense.
Maybe add the question to your post so we can see what it is they are asking?
Edited re typos
-- Edited by Cheshire on Wednesday 20th of April 2016 06:47:41 PM
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
