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I entered my invoices in sales invoices and then also filled in my daily receipts. Then I looked at the results calculation and it added everything together, which means it is incorrect. Does anyone know how I can solve this?
I entered my invoices in sales invoices and then also filled in my daily receipts. Then I looked at the results calculation and it added everything together, which means it is incorrect. Does anyone know how I can solve this?
Why would you do that twice? First read the article about daily receipts, that will clarify a lot.
I would delete the daily receipts, since you have already created those sales invoices and sent them to your customers?It's easier to delete those daily receipts; you just have to do it yourself. The sales invoices are already with your customers, so you would actually have to create credit notes... a lot of hassle. It's easier to delete the daily receipts. Just mention the reason why (required, Dexxter also questions this).
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.