Creation of Invoice

Jimmy.tam

Dear support,

When I create an Invoice, it always shows paid but "not paid". Where can I change it?

Thanks

[deleted]

Hi Jimmy.tam, please note the NCH forums are not the primary means of contacting support. You can file a support ticket at http://www.nch.com.au/support/supportcontact.html?software=ExpressAccounts and the support team will be happy to help.

Teri

I'm very new to EA and not sure exactly what you mean by your question. It shows paid, but it's not? Or it shows not paid, but it is? I have noticed that you can go to your view/invoices pop up, you can right click on the invoice and select "Apply payment," which brings up the payment pop up.

Jimmy.tam

Thanks Teri,

When I create an Invoice, it always shows paid that I haven't select "apply payment". And the balance "Balance Due" is zero.