Please help! I wrote cheques out to nominal payees (not to suppliers) which will never be sent but had already been entered on SAGE. How do I cancel the cheques on SAGE or reverse the entry please?
Many thanks
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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.
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Search found 1 match
- 10 Jan 2008, 15:25
- Forum: Sage 50 UK version General Help
- Topic: Cancelled cheques
- Replies: 3
- Views: 6601
Cancelled cheques
Please help! I wrote cheques out to nominal payees (not to suppliers) which will never be sent but had already been entered on SAGE. How do I cancel the cheques on SAGE or reverse the entry please?
Many thanks