Delete Order

Delete Quote

Only One LCT Sale per Transaction allowed.

Erase Purchase

Erase Sale

Edit

New

One of the tax codes that you have used has been changed or deleted.

Import Duty is an invalid tax type for Sales.

Any changes you have made to this purchase will be saved as an order before it is printed. 

Any changes you have made to this sale will be saved as an order before it is printed. 

A Currency Exchange account hasn't been set up for account:  ^0.

currency

Erase Reversal

activity

The account used to allocate a purchase is usually an expense or cost of sales account.

The account used to allocate a sale is usually an income account.

One of the accounts that you have used has been changed or deleted.

One of the jobs that you have used has been changed or deleted.

item

To exclude the tax from the price, please make sure that the discount field is blank.

The selected shipping method has been deleted.

type of the purchase

type of the sale

order

order

The selected salesperson has been deleted.

The recurring purchase could not be recorded.

The recurring sale could not be recorded.

purchase

sale

vendor

customer

You have not linked any jobs to this customer.

"Track Reimbursables" is not checked for any job linked to this customer.

Purchases - ^0 Miscellaneous

Purchases - ^0 Time Billing

Purchases - ^0 Professional

Purchases - ^0 Item

Purchases - ^0 Service

Sales - ^0 Miscellaneous

Sales - ^0 Time Billing

Sales - ^0 Professional

Sales - ^0 Item

Sales - ^0 Service

Any changes you have made to this purchase will be saved before it is printed. 

Any changes you have made to this sale will be saved before it is printed. 

This recurring purchase will be recorded before it is printed. 

This recurring sale will be recorded before it is printed. 

The purchase you have just entered will be recorded before it is printed. 

The sale you have just entered will be recorded before it is printed. 

There is no purchase to print.

There is no sale to print.

Imported ^1

^0, ^1

Don't Record

Since the characters '*' and '?' are used as wildcards when reporting, you shouldn't use them in your ^0 number.

⇧

Reversal; Invoice #

Reversal; Purchase #

Delete Order

Delete Order

Reverse Sale

Reverse Purchase

Delete Sale

Delete Purchase

Erase Sale

Erase Purchase

Erase 

Changing the layout will erase all line items.

You may not change the type of a reversing ^0

You may not change the type of a recorded ^0

sale

purchase

The discount may not be more than 100%.

Sales tax percent may not be greater than 100%.

Preparing reversing entry…

Sale; 

Purchase; 

Transfer from deposits