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Taking an Account off hold!

Sage 50 general help forum - Free help and support for all general issues
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rich211277
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Joined: 17 May 2008, 20:16

Taking an Account off hold!

Post by rich211277 » 17 May 2008, 20:22

Hi everyone, i guess this is prob a very easy thing to sort but i cant seem to sort it. im running line 50.

ive just gone self empoyed as a electrician amd have just filled in numerous bits and bobs to do with customes etc. as some customers owed me small amounts of money i entered them in when creating new customer accounts.

thing is i cant even send an invoice to one of the customers as it says account is on hold, on one of the accounts i knew id be getting the amount settled next week so ive just added his payment against his putstanding balance which now says zero.

so why is it still saying account on hold? please forgive me if this is just me been dumb!!

cheers

rich
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rich211277
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Joined: 17 May 2008, 20:16

Post by rich211277 » 18 May 2008, 15:35

hi all, ive sorted it now! thanks for looking!

rich
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