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• # 112619
• Fri 18 Mar 2016 06:22 PM

 Hello again,

Im currently looking through the assignment 1 of Training Link BA4 Computerised book and have found that none of the custs/suppliers that i am meant to input invoices for are the custs/suppliers that i set up ?

Does that make sense? also there is no further mention of the custs/suppliers that i set up in task 2.

TIA

Tina x

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• # 112620
• Sat 19 Mar 2016 09:00 AM

Hi Tina

I did this course last year and just checked my notes and they are the same - you set up customers and suppliers, and then never use them.

I think the reason is to show how to set up them up before you need them (Task 2) and then to show how to set them up as you enter the invoices.

The customer address list I sent just had the 4 from task 2,

The customer activity report (Task 5) had all. but the original 4 showed no activity.

Good luck.

Ian

• Ian

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• # 112625
• Sun 20 Mar 2016 10:48 AM

Hi Ian,

Thankyou, I did carry on with it as it said to .

Thankyou for confirming for me

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