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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 6 matches
- 26 Apr 2015, 15:54
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
Re: payemnt reciepts
Sorry the transactions are being jumbled up when posting, so i have attached a excel example
- 26 Apr 2015, 15:49
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
Re: payemnt reciepts
Hi Bruce,
Thank you for your patience
Ill break down a Remittance Slip:
Payment Detail
Payment Number : 23366986
Payment Date : 22/4/2015
Payment Amount : £0.00
Invoice Number Invoice Date Net Amount Paid
150421_PROVISION_FOR_RECEIVABLES 21/4/2015 -£785.29
0497 26/3/2015 £237.86
0501 26/3 ...
Thank you for your patience
Ill break down a Remittance Slip:
Payment Detail
Payment Number : 23366986
Payment Date : 22/4/2015
Payment Amount : £0.00
Invoice Number Invoice Date Net Amount Paid
150421_PROVISION_FOR_RECEIVABLES 21/4/2015 -£785.29
0497 26/3/2015 £237.86
0501 26/3 ...
- 16 Apr 2015, 22:41
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
Re: payemnt reciepts
the problem i have is the invoices are paid in full, then a separate deduction is occasional made, then paid back on another receipt.
what would be the best way to log this deduction to show the customer owes us the money, but also have it deducted from the total being paid when doing a customer ...
what would be the best way to log this deduction to show the customer owes us the money, but also have it deducted from the total being paid when doing a customer ...
- 16 Apr 2015, 19:53
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
Re: payemnt reciepts
the invoice will show as part paid and still outstanding and this isnt the case.
- 16 Apr 2015, 15:36
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
- 15 Apr 2015, 22:19
- Forum: Sage 50 UK version General Help
- Topic: payemnt reciepts
- Replies: 9
- Views: 4098
payemnt reciepts
Hi All,
When we receive payments from a large retail company sometimes they hold back money to stop us from owning them more then they owe us, there's commissions due on all sales we make to them witch is deducted from the money they owe to us. These commissions are billed monthly and we a get ...
When we receive payments from a large retail company sometimes they hold back money to stop us from owning them more then they owe us, there's commissions due on all sales we make to them witch is deducted from the money they owe to us. These commissions are billed monthly and we a get ...