Credit Notes and Journals are seen by the system as Invoices and cannot therefore be allocated to Invoices.
A Payment must be allocated to a Credit Note or Journal which then increases the amount of that payment that is available for allocation.
Setting Up
Entering Transactions
Cash Book
Sales
Purchases
Bank
VAT
Nominal
Utilities
- API Information
- Big Red Cloud Bank Feed
- Big Red Cloud Open Banking
- Big Red Cloud PI (Purchase Importer)
- Big Red Cloud Power Accounting
- Changing Form Design
- Changing Setup Information
- Connecting to the Big Red Cloud App via API key
- Edit Previous Year End
- Exporting Data From Cloud
- Hints and Tips
- Lookup Facility
- Options
- Period Control
- Quotes
- Reference Settings
- Setting User Permissions