Question about Sage Instant Accounts 8.0 (013604ug)

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USE A CURRENCY NOT ON LIST

NEED TO USE THE CURRENCY DIRHAMS FOR DUBAI BUT CANT GET IT TO SHOW UP ON INVOICES

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Go to settings and select currencies find a blank line and click edit and enter you currency you want

Posted on May 07, 2009

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  2. Double-click the Accounts Receivable account.
  3. In the Accounts Receivable register, select the transaction you want to void.
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  4. Go to the Edit menu and click Void Invoice.
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  5. Click Record.
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To delete an invoice
Important: Deleting an invoice is irreversible.
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  2. Double-click the Accounts Receivable account.
  3. In the Accounts Receivable register, select the transaction you want to delete.
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