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How do I handling a Supplier Credit Note Used Against a Future Invoice
By CT Support, 2 days ago |
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| Scenario We paid a supplier invoice in May, but subsequently received a full Credit Note for it. Before receiving the credit note, we received a new invoice from the same supplier for a separate trans... | ||
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How can I record Supplier Invoices and Payments using Membership Management?
By CT Support, 3 days ago |
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| If you need to log purchase orders and/or supplier invoices in Clubtreasurer, it is possible to utilise the Membership Management system using the following workaround. An important caveat is that the... | ||
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MacOS 10 Compatibility with Clubtreasurer
By CT Support, 4 days ago
Forum
General FAQs
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| MacOS 10 is an old operating system that has stopped receiving software updates and fixes needed for more modern platforms, including Clubtreasurer. If you try to access Clubtreasurer from MacOS 10, y... | ||
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RE: Cancel cost codes
By CT Support, 3 weeks ago |
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| Hi, It is not possible to delete a Cost Code if it has been used to record a Receipt/Payment transaction. This is to preserve the accounting integrity in your book of record and to ensure that prior-... | ||
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Cancel cost codes
By DroitwichBC, 3 weeks ago |
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| Hi Having been Treasurer for a club for nearly 12 months, I want to change the accounting structure to a more suitable format. This would mean, at the year end, deleting most codes, and adding ... | ||