Have received all the items on an order, so marked as completed - however have received 2 invoices so far - and they only add up to part of the delivery. Invoices relate to part shipments across the lines - So I cant even try to mark one line as complete!
How do I process these as when I click on ...
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Search found 4 matches
- 07 Feb 2011, 18:02
- Forum: Sage 50 UK version General Help
- Topic: partial invoices v completed supplier delivery
- Replies: 1
- Views: 2177
- 29 Dec 2010, 14:51
- Forum: Sage 50 UK version General Help
- Topic: foreign exchange transactions
- Replies: 2
- Views: 4397
Re: foreign exchange transactions
Sorry - also just need to check - where we get a payment in & the amount is short because of bank charges, do we process as paid in full & then put a bank charge through for the difference or do we have to do a credit on the account then a bank charge?
- 29 Dec 2010, 14:44
- Forum: Sage 50 UK version General Help
- Topic: foreign exchange transactions
- Replies: 2
- Views: 4397
foreign exchange transactions
We invoice in Sterling, Euros & US Dollars:
- Sterling & US $ payments are handled via our Sterling a/c whilst Euro's come in / go from our Euro Account
- When setting up Sage I created a dummy $ account so that we can invoice in $ - as well as a Euro Account
Several questions arise:
1) when we ...
- Sterling & US $ payments are handled via our Sterling a/c whilst Euro's come in / go from our Euro Account
- When setting up Sage I created a dummy $ account so that we can invoice in $ - as well as a Euro Account
Several questions arise:
1) when we ...
- 07 Aug 2010, 07:44
- Forum: Sage 50 UK version General Help
- Topic: Error in Tax Code entry
- Replies: 4
- Views: 6769
Re: Error in Tax Code entry
Hi, just installed Sage for the first time & mistakenly put EU Suppliers down as T9 rather than T8.
About to do VAT return but not sure if that mistake will change the bottom line numbers in the VAT return?
If I do need to amend the historic info, bearing in mind I keyed the invoices in at product ...
About to do VAT return but not sure if that mistake will change the bottom line numbers in the VAT return?
If I do need to amend the historic info, bearing in mind I keyed the invoices in at product ...