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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 2 matches
- 26 Jan 2010, 13:11
- Forum: Bookkeeping and Management Accounting
- Topic: Invoicing query
- Replies: 0
- Views: 7364
Invoicing query
I have a query regards invoicing. Invoices that are ready for posting and printing. I had updated invoices, then my invoices when out of sink could you advise
- 05 Nov 2009, 16:34
- Forum: Bookkeeping and Management Accounting
- Topic: Cash Account
- Replies: 3
- Views: 8228
Re: Payments rec'd from customers
I have recently got back into work, the company I work for are using sage professional line 50. Im a bit rusty. If you have posted a amount to the wrong customer how do you correct it.
Also if you have posted an amount to the right account but there has been a posting still left on an account with a ...
Also if you have posted an amount to the right account but there has been a posting still left on an account with a ...