I am using Sage line 50, V 15.
I have posted two diffrent customer's cheques in their account before bankig. After a week they bounced back. Could you please tell me how to stop OR RD these chqs in sage.
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- - - - - - - - - - - - - - - - - - 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
How toRD a Cheque
Re: How toRD a Cheque
Click customers in the stacking toolbar (bottom left) and then Customer Refunds in the task pane (top left).
Dave
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