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Scribe Accounts
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â–¶ How do I show income received when charges/fees have already been deducted?
1:18 PM Jan 24, 2024
â–¶ What do I do if I have converted a sales invoice to a receipt in error?
1:56 AM Jan 11, 2024
▶︎ Does Scribe accommodate Income & Expenditure?
1:56 AM Jan 11, 2024
â–¶ Refunds & Credit Notes
8:43 AM Mar 20, 2024
▶︎ Does Scribe accommodate ledger functionality?
1:56 AM Jan 11, 2024
â–¶ How do I deal with a duplicate transaction?
1:56 AM Jan 11, 2024
â–¶ How do I raise a Credit Note?
1:56 AM Jan 11, 2024
â–¶ How do I deal with part payment of a Sales Invoice?
1:56 AM Jan 11, 2024
â–¶ What should I do with Uncashed Transactions from Previous Years?
1:56 AM Jan 11, 2024
â–¶ How do I enter a refund from a supplier?
1:56 AM Jan 11, 2024
â–¶ How do I cancel an old cheque?
1:56 AM Jan 11, 2024
â–¶ What do I do if I've only paid the Net amount on the invoice and still owe the VAT?
1:56 AM Jan 11, 2024
â–¶ What should I do If I have made an error when entering a transaction?
1:56 AM Jan 11, 2024
â–¶ How can I print a receipt for a customer?
1:56 AM Jan 11, 2024
How do I write off a Bad Debt?
7:33 AM May 3, 2024
Do my outstanding sales invoices carry forward into the new financial year?
11:52 AM Apr 29, 2024
How to Bulk Download and Print Invoices in Scribe Accounts
8:41 AM May 20, 2024