Hi, bit new to all of this Sage stuff and hoping someone can hopefully point me in the right direction.
I am using Line 50 Version 7.0, I have set up a new account for a customer and invoiced them their first invoice no problem, but when I have looked at their account the invoice has not been posted on their account, so gone back into the invoice and tried to save it and gone to print to try and save it that way but just cannot get it to save onto their account, anyone any ideas?
Just previewed the update ledgers page and it says that it has not been posted due to:- missing nominal reference
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PLEASE HELP, Cannot get a invoice to post on account
- brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
you need to update the invoice from the invoicing module to the accounts part of the program.
http://sage.support.makingithappen.co.u ... edgers.htm
http://sage.support.makingithappen.co.u ... edgers.htm
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