Hi
When we print a remittance it doesn't show the invoice as one line item with total invoice value it shows individual line items that have been posted against different nominal codes.
Does anyone know how to stop this so there is only 1 line per invoice?
thanks
Karen
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Remittance layout
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brucedenney
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Re: Remittance layout
What version of Sage are you using?
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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Simon_Hall
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- Joined: 09 Aug 2015, 13:55
- Sage Version: v2018 24 UK/Europe/Africa
Re: Remittance layout
Hi, we're having the same problem.
We'd like to modify the remittance advice layout so that it shows one line for each invoice paid and a total amount of all invoices paid at the bottom.
We are using the purchase order system and this causes each line of the order to be displayed on the remittance advice, typically several lines per invoice.
We're using Sage V21.4.7.159 on Windows 8.1.
Any suggestions would be greatly appreciated!
We'd like to modify the remittance advice layout so that it shows one line for each invoice paid and a total amount of all invoices paid at the bottom.
We are using the purchase order system and this causes each line of the order to be displayed on the remittance advice, typically several lines per invoice.
We're using Sage V21.4.7.159 on Windows 8.1.
Any suggestions would be greatly appreciated!
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