SageForum for UK versions of Sage 50- Help and support.

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...

Hi, That fixed it...excellent!

Thank You!!

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...

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

Hi,

Re-indexing and compressing fixed it, it now prints remittance's again!

Cheers mate!

Hi Dave,

Currently using Version 14, Window XP,

Cheers,

Graeme

Yes, just use file>maintenance>corrections and delete the transaction that way, it will also un-allocate any invoices you paid with that cheque

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? Tha...