I use Sage 50 Accounts software and I have a problem with suppliers and customers invoices.
When an invoice is part paid and I want the remaining balance to be in dispute, "d" doesn't show next to the value as usual for disputed invoices.
Is there any solution to this? It is only happening for ...
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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 2022, 17:09
- Forum: Sage 50 UK version General Help
- Topic: Sage 50 Cloud - Dispute Invoices
- Replies: 1
- Views: 5425