Hi
A client has paid an invoice for one of their suppliers using the account of one of their other businesses, what is the best way of showing it?
Regards
Stephen
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Need integration, your shipping system, your website, your invoicing system, your crm.
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how to enter payment
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sbrown1264
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brucedenney
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Re: how to enter payment
There are lots of ways it depends on the details.
You say a "client" has paid, do you mean a "customer" the concept of a client does not exist in Sage 50.
You say a "client" has paid, do you mean a "customer" the concept of a client does not exist in Sage 50.
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