You're doing God's work, my man. Thank you. I'm following this entire course on YT!

@BookkeepingMaster

5 жыл бұрын

Thank yo so much. God bless you.

Lovely bro great work.. I've learned a lot from your only this 1 video

@BookkeepingMaster

6 жыл бұрын

No problem. Thanks for watching.

love your videos. as to the customer invoice activity tab what is the bottom part of the screen for? Also how do you edit the amount received in a payment because? Thanks

Hi can you please tell me how to get my statements in date order Thanks Fantastic videos thanks

Thanks so much everything is clear

@BookkeepingMaster

5 жыл бұрын

No problem. Thanks for watching.

hello your videos are amazing really helped me

@BookkeepingMaster

4 жыл бұрын

Happy to hear that! Thanks for watching.

Hi How to get service/product revenue for full year by customer . 4 to 5 services being provided to customer i need to produce each service annual revenue figure by customer.

hello , i have watched your all the videos . in the module 7 creating an invoice to a customer . what if i received an payment from the same customer so how to deduct i by the outstanding ?? this is what i am confuse at ! and same question for the case of suppliers ?

@BookkeepingMaster

5 жыл бұрын

Feel free to subscribe to my email support and send me an email.

Hi is there a way we can send or print the invoice we raised?

@BookkeepingMaster

6 жыл бұрын

Yes

can you explain the difference between batch invoice and batch credit thank you

@BookkeepingMaster

4 жыл бұрын

These options are for recording invoices and credit notes only, rather than raising and recording invoices and credit notes - bath invoices will not allow you to print off the invoices etc. Thanks for watching.

Hi please what version of sage is this?

@BookkeepingMaster

6 жыл бұрын

This is the latest version of Sage. If you wish to learn from older versions, all tutorials are available on my website. Thanks for watching.

Hello is the software the same for North America?

@BookkeepingMaster

4 жыл бұрын

No, it is slightly different. I hope you find what you are looking for.

when i put the values in batch invoice and then click on save but nothing is hapend

@BookkeepingMaster

5 жыл бұрын

The invoices should be posted to each of the accounts. Feel free to email me. Thanks for watching.

I didn't understand the difference between batch invoice and batch credit

@BookkeepingMaster

2 жыл бұрын

Batch invoice is for invoices. Batch credit is for credit notes. I hope this helps.