Helen Capita (Customer) asked a question.
The last thing you want your client to see is the error that you have made as it gets confusing for them.
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Sorry Helen, was an answer to this ever provided?
It would alos be incredibly useful if new matter invoices could automatically autopopulate outstanding balances from previous invoices to avoid over the over duplication of statements and invoices owing.
Helen has left and I am now her replacement, and No I don’t believe this was ever answered. Is there a way to run the ledger without reversals?
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Thank you for letting me know about Helen.
I have not been able to find a work around on this and have been up most of the night trying to work it out. Nor, have I received any response from Leap!
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Thank you for raising this Helen and for following up Terry. It has been a feature in the past for the Office ledger, however currently all information outputs. It is certainly worthy of consideration.