💳 Transactions
- â–¶ What should I do If I have made an error when entering a transaction?
- â–¶ How can I print a receipt for a customer?
- â–¶ How do I cancel an old cheque?
- â–¶ What do I do if I've only paid the Net amount on the invoice and still owe the VAT?
- â–¶ How do I enter a refund from a supplier?
- â–¶ What should I do with Uncashed Transactions from Previous Years?
- â–¶ How do I deal with part payment of a Sales Invoice?
- â–¶ How do I raise a Credit Note?
- â–¶ How do I deal with a duplicate transaction?
- ▶︎ Does Scribe accommodate ledger functionality?
- ▶︎ Does Scribe accommodate Income & Expenditure?
- â–¶ What do I do if I have converted a sales invoice to a receipt in error?
- How do I show income received when charges/fees have already been deducted?