Hi all
Is there some way of disabling the item list. As my invoices are very involved and i need to have the opportunity for discount..
In the new NCH Accounts it is obligatory to enter and item code , as it will not enter your earnings for the month.. I will have thousands of codes..
I had an early ver of NCH Accounts that was not obligatory to enter the code for item list so when I was updated to this ver all my back files were not showing an income because they needed a item list code...
Can some one help please