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- by vinz
- 21 Sep 2011, 05:43
- Forum: Sage 50 UK version General Help
- Topic: Customer reports back to default?
- Replies: 1
- Views: 1783
sorry for another query.
when printing customer reports, I tried to create a report with my own critera and have caused the original reports to no longer print the required information. I want to reset the customer reports back to factory settings/ defaults.
Is there a way to do this?
Hoping for ...
- by vinz
- 21 Sep 2011, 05:39
- Forum: Sage 50 UK version General Help
- Topic: Supplier payments by cheque
- Replies: 1
- Views: 2835
When I went to cheques to select the cheque and print, the cheque was not in the check list.
The other option, in help, is to go to bank new payments. This way I was able to print the cheque, however, the payment was not posted against the supplier invoice.
Is there any other way to do this?
i ...