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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 2 matches
- 21 Apr 2008, 12:39
- Forum: Sage 50 UK version General Help
- Topic: Reversal of Supplier payment after the VAT Reconciliation
- Replies: 2
- Views: 3128
- 14 Apr 2008, 09:16
- Forum: Sage 50 UK version General Help
- Topic: Reversal of Supplier payment after the VAT Reconciliation
- Replies: 2
- Views: 3128
Reversal of Supplier payment after the VAT Reconciliation
Hi
Could anyone please explain how to reverse a supplier payment, eg a cheque payment which the supplier has never banked, after the VAT reconciliation has been done? As i have tried to reverse it but it just tells me i cannot do that and it needs to be done manually.
Any help would be greatly ...
Could anyone please explain how to reverse a supplier payment, eg a cheque payment which the supplier has never banked, after the VAT reconciliation has been done? As i have tried to reverse it but it just tells me i cannot do that and it needs to be done manually.
Any help would be greatly ...