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 2 matches

by karjv
07 Aug 2018, 12:32
Forum: Sage 50 UK version General Help
Topic: Sage 50 UK query
Replies: 1
Views: 2249

Sage 50 UK query

Hi, We are having Supplier and they are also our customer as we do some services for them. Supplier issue USD invoice and we issue AED invoice to them as we are issuing in their local office. We are trying to offset this using the Contra entries and it is not allowing us as they are different curren...
by karjv
07 Aug 2018, 12:17
Forum: Sage 50 UK version General Help
Topic: Sage 50 UK version
Replies: 1
Views: 2204

Sage 50 UK version

Hi, We are currently using the Sage 50 UK version and we have the below query: Supplier is our customer at the same time - Supplier (based outside UAE and also have branch in UAE) issue USD invoices and we issue invoices to them in AED currency. The mode of payment on our invoices is by issuing cred...