Good morning all,
I always used QF only as an invoicing software. There are about 100 sales invoices from the last accounting period. Most of them are issued in GBP, some in EUR. About 20 customers in total.
The problem I’ve stumbled upon is that none of this inoices are visible in sales reports. Also, If I choose particular client there is 0 GBP/EUR in ‘Total Invoiced’ area. I’m really confused about this and have no idea how to ‘assign’ all of these invoices to the ‘All sales’ account.
I’d be extremely grateful if anyone could give some insights of how it works in QF.