New user
I must be doing something wrong. I was hoping to see my spend against each nominal code, but when I run the Chart of accounts report, I only have one transaction showing.
What determines how a transaction will show in the Chart of accounts report please?
Hello @AGalea
Sales invoice must be sent (Draft invoices will not show)
All other invoices would show as soon as you post them, also, make sure you are looking at the right period by editing the date range at the top of the chart of accounts.
Many thanks, Steve. I didn’t appreciate I needed an invoice for each transaction…as I say, very new to this.
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.