Need more, need help now?
- - - - - - - - - - - - - - - - - - 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

by Selaen
08 Dec 2016, 12:30
Forum: Sage 50 Report Designer
Topic: Adding purchase credits to Supplier Overdue
Replies: 1
Views: 2761

Adding purchase credits to Supplier Overdue

I can't for the life of me figure out what's going on here; in V22, I could pull out the Supplier overdue report, and it'd show both the invoices as well as the credit notes; all fine and dandy. After updating to V23, the invoices still show up, but the credit notes do not.

At first I thought it ...