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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: 3734
Sage 50 Cloud - Dispute Invoices
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...