hi sam,
thanks for your help, much appreciated!!
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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?
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Search found 4 matches
- 16 Jul 2008, 09:56
- Forum: Sage 50 UK version General Help
- Topic: Supplier Credit Note
- Replies: 2
- Views: 3688
- 15 Jul 2008, 11:11
- Forum: Sage 50 UK version General Help
- Topic: Supplier Credit Note
- Replies: 2
- Views: 3688
Supplier Credit Note
hi,
We previously received a supplier invoice and its still on their account as outstanding. however now we have received a credit note for this same invoice as its not due.
If I input the credit note (from the date it was issued) and post it to the suppliers account it will show as outstanding ...
We previously received a supplier invoice and its still on their account as outstanding. however now we have received a credit note for this same invoice as its not due.
If I input the credit note (from the date it was issued) and post it to the suppliers account it will show as outstanding ...
- 03 Jul 2008, 08:17
- Forum: Sage 50 UK version General Help
- Topic: posting customer credit
- Replies: 2
- Views: 2769
- 26 Jun 2008, 14:56
- Forum: Sage 50 UK version General Help
- Topic: posting customer credit
- Replies: 2
- Views: 2769
posting customer credit
Hi there,
As a newbie to the world of Sage & accounts Im struggling on a few points so please bear with the questions which could actually be really simple!!
Having entered bank payments and supplier payments Im coming to the point of bank reconciliation - however, I have a situation where a ...
As a newbie to the world of Sage & accounts Im struggling on a few points so please bear with the questions which could actually be really simple!!
Having entered bank payments and supplier payments Im coming to the point of bank reconciliation - however, I have a situation where a ...