Can anyone help me work out how to enter a payment with remittance onto sage and counteract it against the sales invoice already entered.
Please help I have taken this new job and been left in the lurch...so to speak.
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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?
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Entering retention remittance on sage line 50
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paula.broder
- User
- Posts: 1
- Joined: 23 Apr 2012, 17:29
- Sage Version: v2010 16 UK/Europe/Africa
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Entering retention remittance on sage line 50
A payment from your customer to you is called a receipt...
in the customer or the bank module look for the link to "customer receipt"
in the customer or the bank module look for the link to "customer receipt"
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Entering retention remittance on sage line 50
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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