new invoice
juleshart19668
2016-11-06
Help Im new to Standard accounts, i set up my opening balances from the trial balance that bit is fine.
create customers and vendors - fine
create an invoice for opening balance for customer - all good save it and tick ok box but receivables is not updated?? same with purchases?? what am I doing wrong?

Regards Jules
AAT student
HansaWorld
2016-11-21
Hi Jules,

Have you subscribed to Integrated Accounting? For your accounts to be automatically updated and posted to the various registers/accounts then you need to subscribe to the in-app, Integrated Accounting via the Standard Accounts Marketplace.

This feature will make automatic postings of all transactions from every installed feature, including Accounts Receivable and Accounts Payable, to the General Ledger.


If you have any further queries, questions or would just like to know more about Standard Accounts, please follow the link below :

http://standard-accounts.com/

Kind Regards
Standard Accounts Team
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