How do I change the payment date for sales invoice if it’s been entered incorrectly?
I see that someone else with the same query was advised to find a bank account transaction that is tagged to the payment. I don’t have a bank account linked to my QuickFile account but it sounds like it could be interesting. Do you support the Wise multi-currency account?
If you have no accounts in your banking section how to you mark your invoices as paid? You have to tell quickfile where the money is which was paid by your customers, or from where the money comes to pay purchases.