Hi
I am relatively new to book-keeping and so my question may seem rather obvious, and I apologise for that.
My Sage is version 21.3.6.108
We have issued several cheques over the last few years which the recipients have not presented. Therefore these come up as unreconciled transactions on each ...
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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
- 27 Mar 2015, 13:03
- Forum: Sage 50 UK version General Help
- Topic: Old unpresented cheques issued as refunds
- Replies: 1
- Views: 2615