Hi, I have received a late supplier invoice after running year end. My accountant says that she will give me a journal to add it in as a creditor for last year but how do I process the invoice and the payment in Sage.
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 19 May 2009, 12:22
- Forum: Sage 50 UK version General Help
- Topic: Late Suppler Invoice
- Replies: 1
- Views: 2294