Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne
Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
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.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
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.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
matching off 2011 transactions
matching off 2011 transactions
pmnt & invoice from 2011 not matched - can I?
Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne
Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne
Who is online
Users browsing this forum: No registered users and 13 guests