Thanks Dave
We are using Line 50 ver 12.01
We have set some debtors up with multiple delivery addresses, but they also seem to have set others up as induvidual debtors which is causing the problem
Any advice much appreciated
bcmw
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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.
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Search found 4 matches
- 19 Nov 2009, 09:48
- Forum: Sage 50 UK version General Help
- Topic: clearing credit notes
- Replies: 3
- Views: 3921
- 09 Nov 2009, 16:39
- Forum: Sage 50 UK version General Help
- Topic: clearing credit notes
- Replies: 3
- Views: 3921
clearing credit notes
Hi all
if you could give a bit of assistance, we sell to retail stores accross the country, eg we supply B&Q but we have each induvidual store set up as induvidual debtors, however when they make a payment they pay from a head office and pay accross all accounts. This is fine except when they use a ...
if you could give a bit of assistance, we sell to retail stores accross the country, eg we supply B&Q but we have each induvidual store set up as induvidual debtors, however when they make a payment they pay from a head office and pay accross all accounts. This is fine except when they use a ...
- 30 Oct 2009, 11:20
- Forum: Sage 50 UK version General Help
- Topic: overpayment in customera
- Replies: 3
- Views: 3181
Re: overpayment in customera
hi site 4 thanks for advice, i thought File maintenance was the answer, to save deleting the transaction in FM i can just ammend the ammount
ta bcmw
ta bcmw
- 29 Oct 2009, 11:07
- Forum: Sage 50 UK version General Help
- Topic: overpayment in customera
- Replies: 3
- Views: 3181
overpayment in customera
Hi all
We receive an automated payment from the bank, this payment is for invoices to more than 1 customer however i have posted the total payment amount to 1 customer, how do i reverse part of the amount out of 1 customer and post it to the correct customer
thanks for your help
We receive an automated payment from the bank, this payment is for invoices to more than 1 customer however i have posted the total payment amount to 1 customer, how do i reverse part of the amount out of 1 customer and post it to the correct customer
thanks for your help