In both cases...
Bank>>Supplier/Customer>>Select Account
Date & Check No. boxes are irrelevant, leave as today & blank. select payment/credit note then click box 'paid in full' Now select invoice your matching up with and click 'paid in full'
Ensure the Analysis box in the bottom corner must read ...
Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - 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 8 matches
- 29 Sep 2010, 13:52
- Forum: Sage 50 UK version General Help
- Topic: Matching Credit notes and Payments to an Invoice
- Replies: 2
- Views: 6397
- 02 Mar 2010, 19:30
- Forum: Sage 50 UK version General Help
- Topic: Report Designer
- Replies: 2
- Views: 2886
Re: Report Designer
Hi, That fixed it...excellent!
Thank You!!
Thank You!!
- 27 Feb 2010, 22:38
- Forum: Sage 50 UK version General Help
- Topic: Report Designer
- Replies: 2
- Views: 2886
Report Designer
Hi,
I have edited and made a copy of the default Invoice report 11" Inv/Cred Unit Price with Discount to my own requirements.
Now when I select and Invoice and click print, the report selection box opens. The original report is still at the top and my copy underneath. I would like my new report to ...
I have edited and made a copy of the default Invoice report 11" Inv/Cred Unit Price with Discount to my own requirements.
Now when I select and Invoice and click print, the report selection box opens. The original report is still at the top and my copy underneath. I would like my new report to ...
- 19 Jan 2010, 19:19
- Forum: Sage 50 UK version General Help
- Topic: Lost all Reports
- Replies: 1
- Views: 2586
Lost all Reports
Hi,
When I go into COMPANY >> FINANCIAL REPORTS All the folders are empty and only the Management Analysis Reports folder has the plus sign on it. They were all there before, is there a way I can get them back?
Thanks
When I go into COMPANY >> FINANCIAL REPORTS All the folders are empty and only the Management Analysis Reports folder has the plus sign on it. They were all there before, is there a way I can get them back?
Thanks
- 20 Oct 2009, 12:51
- Forum: Sage 50 UK version General Help
- Topic: Purge button in remittance
- Replies: 4
- Views: 8514
Re: Purge button in remittance
Hi,
Re-indexing and compressing fixed it, it now prints remittance's again!
Cheers mate!
Re-indexing and compressing fixed it, it now prints remittance's again!
Cheers mate!
- 15 Oct 2009, 07:38
- Forum: Sage 50 UK version General Help
- Topic: Purge button in remittance
- Replies: 4
- Views: 8514
Re: Purge button in remittance
Hi Dave,
Currently using Version 14, Window XP,
Cheers,
Graeme
Currently using Version 14, Window XP,
Cheers,
Graeme
- 14 Oct 2009, 14:34
- Forum: Sage 50 UK version General Help
- Topic: cancelling cheque that i have already processed
- Replies: 1
- Views: 3089
Re: cancelling cheque that i have already processed
Yes, just use file>maintenance>corrections and delete the transaction that way, it will also un-allocate any invoices you paid with that cheque
- 14 Oct 2009, 12:51
- Forum: Sage 50 UK version General Help
- Topic: Purge button in remittance
- Replies: 4
- Views: 8514
Purge button in remittance
The remittance function was running very slowly so I used the 'purge' button in an attampt to speed it up but now every time I try to access remittances Sage freezes and I cannot print remittances anymore and have to re-boot. Is there any way I can get the remittance to return to the way it was ...