I have a crazy idea, don't know will help everyone here ...
Update the payment received on "current financial year", ie. the current year is 2011, just key 31 Dec 2011. Then, go to File > Maintenance > Corrections , here to edit the date , ie. change from "31 Dec 2011" to "28 Feb 2012". It works as ...
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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
- 18 Apr 2012, 03:34
- Forum: Sage 50 UK version General Help
- Topic: cannot update customer payments received
- Replies: 13
- Views: 19909