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Search found 3 matches

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by wackyJGB123
16 Oct 2013, 14:12
Forum: Sage 50 UK version General Help
Topic: Invoice error
Replies: 1
Views: 1744

Invoice error

Hi

I accidently posted an invoice in error without entering the values, what is the best way to correct this mistake

Thanks

Jackie
by wackyJGB123
29 Aug 2013, 11:38
Forum: Sage 50 UK version General Help
Topic: Bank Payments - Sage Line 50
Replies: 1
Views: 1938

Bank Payments - Sage Line 50

Hi

I work for a company that is split into two companies.
I made a payment through company 1 but the actual transaction needs to go through the company 2 which has been invoiced, due to cash flow the payment was through company 1.
I need to offset the bank payment in company 1, have you got any ...
by wackyJGB123
28 Aug 2013, 09:31
Forum: Sage 50 UK version General Help
Topic: Credit note allocation change
Replies: 1
Views: 2007

Credit note allocation change

Hi

Can anyone help? I need to change a credit note allocation for the same customer but different invoice (both for July).
I have already done a VAT reconciliation (not sure if this will be affected)
Is there a way I can do this?

Thanks

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