Hi - thanks for the advice & the prompt reply
Item 3 - altering the layout looks a good option, but I'm not clear on how to do it.
Would I use the main invoice layout, but have to add a conditional process to produce the suggested result?
Or something else?
Thanks & regards
John
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Search found 2 matches
- 03 Jan 2009, 15:17
- Forum: Sage 50 UK version General Help
- Topic: credit control - accounts on stop
- Replies: 3
- Views: 2980
- 30 Dec 2008, 15:30
- Forum: Sage 50 UK version General Help
- Topic: credit control - accounts on stop
- Replies: 3
- Views: 2980
credit control - accounts on stop
Hello & happy new year
Q: Is there a way of putting a customer a/c on stop that will
block new sales invoices from being raised ?
The pop-up warning that an a/c is on hold is quite easy to miss or ignore
and is not a very effective way of stopping a new order going out
any ideas ?
Thanks
Q: Is there a way of putting a customer a/c on stop that will
block new sales invoices from being raised ?
The pop-up warning that an a/c is on hold is quite easy to miss or ignore
and is not a very effective way of stopping a new order going out
any ideas ?
Thanks