From the chart of accounts i go into a nominal code and then when i press on show notes after the client or suppliers name I always get
before the description.
This seems to happen to all the quickfile accounts I use.
Any idea where these symbols come from?
I just want to clarify your query if I may.
Are you querying where the client and supplier details are coming from, or are you seeing something else? If it is something else, could you provide a screenshot or an example please?
It is something else as you can see -
after the supplier name
Purchase Invoice: Items for purchase #QF00847 Add Notes
Supplier: Companies house
Description: Annual return
Thanks for the example - that’s really helpful!
is code which is used when displaying certain characters on a webpage and ensures they don’t change how things look.
actually means ‘new line’. I will ask our development to take a look at this, and will let you know if anything changes here.
This topic was automatically closed after 7 days. New replies are no longer allowed.