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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?
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Search found 2 matches
- 02 May 2014, 14:11
- Forum: Bookkeeping and Management Accounting
- Topic: Supplier Dollar Account
- Replies: 1
- Views: 6823
Supplier Dollar Account
We had a long standing Supplier in China so no reason to think she would run off with our money but she did!!!! How can I write off a supplier payment on account that was posted in Dollars ? I thought about a dummy Invoice as you cant use the write off/refund Function....
- 03 Apr 2012, 12:58
- Forum: Bookkeeping and Management Accounting
- Topic: Foreign Bank Accounts
- Replies: 1
- Views: 3728
Foreign Bank Accounts
I have been paying supplier Invoices that are created in Euro's and Dollars. We have been paying them from our Sterling account. When we go to pay them on sage it wont let you as they are defaulted to sterling. I have been transfering the money into the Sage accounts (Euro's and Dollars) and paying ...