A group for Indonesian TurboCASH Users.
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yeah, i don't have accounting background, i still learn accounting using Turbocash for my small business, current i am IT infra, anyway, i have success try place fdb file on samba server, next i will try for multi user with db in samba server and application on desktop. philip thanks your feedback
It is important to understand accruals.If you have accrued an invoice, you should credit it not reverse it.
oke thanks for your sugestion.
You have two choices - 1) issue a credit note. Recommended
2) Unpost the invoice, modify it and post again. Recommend only for secure data or power users.
Thanks about this tutorial, but i mean, i have posting invoice, example IN000023 but we dont do receive payment, so i want to edit this invoice ( aslike TAX , etc)
i) How to reverse a batch
2) Access Firebird through Flame Robin. Business Class Manual contains instructions and examples.
dear all, i want to know about how to cancel invoice have posted,
and how to acces firebird database turbocash, thanks
It woudl be great if you could help us with translations of the Language file and the cahrt of accounts. It only take a few hours and the results are stunning. Have you tried it?
Version 5 is now in Full production (Regular updates). This brings up the opportunity to really sharpen the translations. 1) Does anyone have an updated translation file? ii) anyone interested in translating Accoutnign Made Easy? iii) interested in puttin in Multi user licences? iv) want to work with us to develop the Web shop to make purchasing of plugins easier for Indonesian users?
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