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Search found 1 match

by lisalou
25 Apr 2008, 16:32
Forum: Sage 50 UK version General Help
Topic: Cancelling Allocated Cheques
Replies: 1
Views: 2485

Cancelling Allocated Cheques

I cancelled (through the maintenance menu) a cheque that had been allocated to invoices and cleared down.

Noticed a quick message flash up whilst the system was re-instating the invoices but it did complete the process.

Now every time I try to allocate a supplier payment I am getting a pop up ...