Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - 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 3 matches
- 11 Aug 2010, 20:17
- Forum: Sage 50 UK version General Help
- Topic: customer paid in error
- Replies: 4
- Views: 3421
Re: customer paid in error
Many thanks for all your help.
- 11 Aug 2010, 09:58
- Forum: Sage 50 UK version General Help
- Topic: customer paid in error
- Replies: 4
- Views: 3421
Re: customer paid in error
many thanks for replying - just one more question, I will have to go with the correction route as bank has already been reconciled. Is it the bank payment that has to be corrected, as it was part of a bacs payment from the customer for several invoices. Can I just select the payment for the invoice ...
- 05 Aug 2010, 10:05
- Forum: Sage 50 UK version General Help
- Topic: customer paid in error
- Replies: 4
- Views: 3421
customer paid in error
I am using Sage 50 2010. A customer recently paid several invoices direct into the bank. However they have now sent another remittance advice which shows that they paid one of the previous invoices in error. This latest remittance advice is also paying several other invoices but the total paid into ...