Why can’t I post a purchase order receipt and invoice in different months? Why can’t I edit a Purchase order with the status of Ordered? Why does a link redirect me to the homepage? Why can I not delete a referenced record? How can I reconcile my Credit Card when the dates don't match? Why has my Bank Feed stopped importing transactions? Why can I not import bank transactions dated today? FAQs - Public API FAQs - Supplier Payments Why are my Opening & Closing Stock values the same? How can I check my emails are set up correctly? Why does the due date not update when I duplicate an invoice? How do I login when it says Session Limit Exceeded? What is the "Stock Turn" figure on the Product Movement Report? Can I print my Terms & Conditions on Invoices? Can I print a Bank Reconciliation? Why can’t I close off my financial year? Why can’t I delete an Invoice that’s been converted from a Quote? Why can’t I edit sell prices on a kitset product? What does a Reload site message mean Didn't Receive Welcome or Password Reset Emails Report Preview is blank in Firefox or Chrome Unable to connect to Infusion. Why do email from Infusion come from a No-reply email address?