Ok, I post invoices to suppliers and then make a supplier payment.
I have never used Sage before and my manager showed me how to raise the supplier invoices which I did.
He then criticised me, saying he expected better from me as I then have to make a supplier payment against the invoice. He said ...
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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
- 18 Oct 2019, 18:01
- Forum: Sage 50 UK version General Help
- Topic: To avoid making supplier payment- how to post straight to nominal?
- Replies: 1
- Views: 4321