A Sales Invoice raised was deleted in error.
I want to reinstate it.
If not, is there any way I can give the the same Sales Invoice Number.
You certainly can undo the delete. You can find a list of deleted invoices by selecting ‘Deleted’ from the bottom of your invoice list:
Hope that helps!
I will give it a go. This will definitely help.
Can you guide me on how I go about setting up a Bank Account “called CIS TAX DEDUCTION”
In the bank management section of your account click the green button at the top of the page “Create Bank Account”.
That will guide you through the process. Step 1 of the guide here shows the settings for a CIS Deducation account.
Thanks, at present I will set it up and await response from Mathew on points raised.