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Bank Payment to Supplier Payment

Sage 50 general help forum - Free help and support for all general issues
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karina
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Joined: 16 Apr 2010, 11:47
Sage Version: V11 UK/Europe/Africa

Bank Payment to Supplier Payment

Post by karina » 16 Apr 2010, 11:55

Can any one help me with an old querie I have. A payment has been paid straight to bank but should have been posted as a supplier payment as invoice is sitting on ledger, problem is though - it's a 2007 invoice and too old to change in file maintenance??? :?: :?

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