SageForum for UK versions of Sage 50- Help and support.

Its not straight forward I agree, a single supplier (which may be a member of the public or tradesman) may want either a bacs or a cheque at any one time , if he is normally paid by bacs ( i have his bank details) - he may want payment by cheque on this occasion instead, it depends on his own bank a...

Thanks for the reply Bruce, I see what your saying but my business is very unusual, recycling, I buy a lot of different things from many suppliers ( these are my everyday "customers" in a real world), then I sell the single items in bulk - to a small amount of different companies. I use th...

Hi, Im very new to sage,so im sorry if its a basic question, I wonder if anybody can provide any clues, -- when I generate a purchase order for a supplier I need to bring over to the purchase order screen the details how that supplier is paid, i.e do I pay that supplier by BACs or by cheque. and to ...