How to process customer bank receipts in Sage Accounting

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  • Опубліковано 4 лис 2024

КОМЕНТАРІ • 6

  • @SavedbyGraceCT
    @SavedbyGraceCT 6 годин тому

    Thank you

  • @practicalsql2080
    @practicalsql2080 9 місяців тому +1

    A very professional and informative video. Thanks for the effort!

  • @jennymunro4216
    @jennymunro4216 2 роки тому +3

    Wow. Best 26min spent that will save me that time in tenfold in the future. 👏

  • @chewy9625
    @chewy9625 2 роки тому

    Very informative, thank you very much.

  • @NazRasputin
    @NazRasputin 9 місяців тому +2

    Is there an easy way to mark of an invoice as paid on `n split bank transaction?

    • @TheFunAccountant
      @TheFunAccountant  8 місяців тому +1

      Hi there, thank you so much for your question! To give you a comprehensive answer, I've created a detailed video that walks you through the solution. Please check it out! -->ua-cam.com/video/vQwC_YncX2A/v-deo.htmlsi=zw33MYgAymw8A0AI