SageForum for UK versions of Sage 50- Help and support.

If both are still showing as outstanding DONT PANIC
post the credit note as normal, then go to bank, supplier, pick the right supplier, enter the date, DONT ENTER a chq number or ref, DONT ENTER an amount, just go to the list and pay the invoice and then pay the credit note. Balance will be 0.00 ...

Is it possible to export a supplier list from one company and import it into another so that i dont have enter all the suppliers again?

Customer invoice 120 has decided to appears in two different customer accounts.

On one it appears with the correct data on the accounts initial screen, double click and it opens and its fine.

On the second appearance, it appears in an incorrect customers account, with different data on the initial ...

another trick by the way, for when you next get asked, is to go into maintenance, change the supplier to another one, then change it back to the old one. this does the same as deleting and reinstating it.

you are a GOD!

I posted a cheque against invoices and credit notes.

I then needed to delete cheque and reissue, this was fine, all invoices came up as outstanding again.

Credit notes didnt, they have allocated themselves partly against invoices.

I need the credit notes to show as still unallocated, and the ...