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bbcooki3z
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- Posts: 1
- Joined: 25 Feb 2011, 23:09
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by bbcooki3z » 25 Feb 2011, 23:17
Hello, I have a big problem as I have an exam tomorrow and have been trying to figure this problem out for the past three days as it only recently happened.
When I was practicing my mock exam, i firstly created a new customer through customer tabs. And when i check my customer invoice report via day book report... then transaction of when i created a new customer account appears on the invoice, even though i have not created an invoice. Therefor when i do create an invoice i have a list of my customer invoices as well as my customer list transaction.
The problem is i thought i done something wrong so have repeated this process a million times. Also this never happened before when i was practicing. and it sometimes appears and sometimes doesnt even though im creating a customer account the EXACT same way.
Can someone please help?? :
Thanks in advance.
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brucedenney
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by brucedenney » 01 Mar 2011, 12:33
Your description need to be clearer.
Customer Tabs? Are you meaning the Wizard, to the Customer Module or??
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