how do allocate credit note to the original one?
how do you entre it
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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 2 matches
- 24 Mar 2008, 19:27
- Forum: Sage 50 UK version General Help
- Topic: allocation
- Replies: 1
- Views: 2467
- 22 Mar 2008, 14:16
- Forum: Sage 50 UK version General Help
- Topic: allocation
- Replies: 2
- Views: 6106
allocation
HOW DO YOU ALLOCATE CREDIT NOTE WITH THE ORIGINAL INVOICE? HOW DO YOU PUT IT IN?