Thanks for your reply. I think its V.11. the latest one available.
When I did the invoice I put the incorrect amount it should have been £6,000 and the customer paid by cheque of £6,000.
So the bank is correct, but there was £3,000 outstanding on the customers account, so I've done the credit ...
Need more, need help now?
- - - - - - - - - - - - - - - - - - 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?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - 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?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 2 matches
- 04 Feb 2009, 16:34
- Forum: Sage 50 UK version General Help
- Topic: Customer Credit Note Query
- Replies: 3
- Views: 3125
- 03 Feb 2009, 19:28
- Forum: Sage 50 UK version General Help
- Topic: Customer Credit Note Query
- Replies: 3
- Views: 3125
Customer Credit Note Query
Hi, I'm a novice on Sage, so really need help with a slight problem.
When entering the amount for a customers invoice I incorrectly put the total amount as £9,000, but it should have been £6,000. I did not realise this until a few months later when it came to reconciling the bank account. After ...
When entering the amount for a customers invoice I incorrectly put the total amount as £9,000, but it should have been £6,000. I did not realise this until a few months later when it came to reconciling the bank account. After ...