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For some reason the powers that be in Sage have decided to us Sage 50 as a name for lots of different accounting systems and this has led to a lot of confusion.
The UK version is sold in UK Eire, Malta, Africa, Australia and New Zealand.
It does get used in other parts of the world (eg China France) but it is not actively marketed.
This forum is for questions relating to the non UK versions.
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blacknwhite
- User
- Posts: 1
- Joined: 08 Oct 2016, 09:53
- Sage Version: Other
Post
by blacknwhite » 08 Oct 2016, 10:02
Hi all
I deleted an invoice by mistake after it was posted. I read in a topic that the only way to solve this was by using the backup, which I don't have or entering it again manually. I proceeded with the second option, using the same invoice number.
However, when I posted it again the new record shows on the client list of invoices. It's like I invoiced the client twice using the same invoice number.
Any way I can fix this?
Thank u!!
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 10 Oct 2016, 17:45
Without knowing the version it is hard to give meaning full instructions on how.
As you are in the USA I assume it is the US version so have moved this to the correct forum.
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