Hi,
I have posted a payment on account in the previous financial year. We have finally received an invoice for the same month as the payment in the previous year but when posting i get an error message to say the account is locked down. How can i now post the invoice so the payment on account is cleared.
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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.
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Payment on account/Invoice
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Payment on account/Invoice
Date it the first day of this year.
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Re: Payment on account/Invoice
Thank you - That did cross my mind but needed to be sure it was ok.
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