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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 3 matches
- 06 Apr 2014, 20:56
- Forum: Bookkeeping and Management Accounting
- Topic: client letters aged debtors
- Replies: 4
- Views: 10132
Re: client letters aged debtors
Is it anything to do with the server setup or is it something I have missed in customer setup in settings 

- 05 Apr 2014, 23:58
- Forum: Bookkeeping and Management Accounting
- Topic: client letters aged debtors
- Replies: 4
- Views: 10132
Re: client letters aged debtors
Hi with the previous version I could see those who are 30, 60 days and then go to letters choose the company. I then chose the type of letter and went to print and it would print.
With the newer versions I am having difficulty getting the letter and also printing it. I know the layout is different ...
With the newer versions I am having difficulty getting the letter and also printing it. I know the layout is different ...
- 21 Mar 2014, 05:26
- Forum: Bookkeeping and Management Accounting
- Topic: client letters aged debtors
- Replies: 4
- Views: 10132
client letters aged debtors
I have upgraded to Sage account plus v16. I now dont know for e.g how to get the letters out for people who have debts over 60 days. I can see who they are but cannot get the letter to to appear for that particular person can someone let me know how to do this please