Hello,
I have set up my terms and want to apply credit charges to bad payers! Some customers may have 20 outstanding invoices and it applies the charge to each individual one. This will show up on the statement as 20 seperate lines and is too messy. Is there a way of grouping together these charges ...
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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
- 26 May 2010, 15:22
- Forum: Sage 50 UK version General Help
- Topic: applying interest charges
- Replies: 3
- Views: 4530