Started a new Job- need some help!
Posted: 30 Jun 2016, 10:12
So i started a job at a pub entering invoices into sage (the business used sage to do there accounts in 2014 so the supplier accounts were already open but i started fresh year) it turns out the N/C codes corresponding to each supplier are all messed up, how do i change these and will i need to re eneter the invoices with the correct N/C code?
I was also wondering how i put the balances brought down from last year into sage?
thanks
I was also wondering how i put the balances brought down from last year into sage?
thanks