Hi
I am using Sage Line 50 2009, version 15 (15.01.18.0190 being precise) and I need to contra off supplier invoices against customer invoices. How would i do that? The help option and previous entries on this forum suggest Tools>Contra Entries but i dont have this option on my version. Do i just ...
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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
- 18 Dec 2009, 16:47
- Forum: Sage 50 UK version General Help
- Topic: Contra Entries
- Replies: 1
- Views: 5521