robert-ttproject
Level 1

Manage Suppliers and Expenses

I was in an online chat with someone the whole of yesterday afternoon without any success. They want me to just delete Bills and purchase orders and re-create them just to try see if it works. This will mess with all delivery notes, bank payment references, supplier invoices. They cannot log into my account to check anything. We working in the dark here just like Eskom. Is there anyone that can physically assist if I take my laptop to them?