Hi,
I am trying to get the Ex Ref field to print out on the supplier remittance in order to show the individual supplier invoice numbers which are included in the payment. I know this has been raised before and it was suggested ticking the the 'list payment receipt by split' in bank defaults would ...
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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
- 28 Jun 2011, 07:02
- Forum: Sage 50 UK version General Help
- Topic: Report Designer - Remittance Advice
- Replies: 9
- Views: 11405