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How to change the Payment Terms (Invoice Due Date) Default period on BMS
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'Unable to activate Contract' error on BMS
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"The TaxType code 'INPUT3' cannot be used with account code '200'" error appears on BMS Log when processing Invoices to Xero
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Error message 'Something went wrong with synchronising with xero. The Account Number already exists. Please enter a different Account Number.' appears on BMS when syncing a Customer to Xero
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Error message: The contact with the specified contact details has been archived. The contact must be un-archived before creating new invoices or credit notes.
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Resolving Error Message 'The contact name xxxxxxxxx is already assigned to another contact' when processing invoices to Xero from BMS
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How to create a Contract in BMS
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'Organisation is not subscribed to currency ZAR' appears on Job Log file when processing an Invoice to Xero
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How to correct the Meters and Billing Date on BMS