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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 2 matches
- 17 Jan 2008, 11:31
- Forum: Sage 50 UK version General Help
- Topic: Supplier BACS payment rejection
- Replies: 2
- Views: 4256
- 15 Jan 2008, 14:00
- Forum: Sage 50 UK version General Help
- Topic: Supplier BACS payment rejection
- Replies: 2
- Views: 4256
Supplier BACS payment rejection
A supplier payment rejected after the bank had been reconciled. Could someone please tell me how to show it as a returned payment, both into the bank account and back to the supplier account. A new payment has been made using the supplier's new bank details and that has gone through fine.
Many ...
Many ...