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Entering retention remittance on sage line 50

https://forum.makingithappen.co.uk/viewtopic.php?t=2042

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Entering retention remittance on sage line 50

Posted: 23 Apr 2012, 17:39
by paula.broder
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.

Re: Entering retention remittance on sage line 50

Posted: 24 Apr 2012, 10:23
by brucedenney
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"

Re: Entering retention remittance on sage line 50

Posted: 24 Apr 2012, 10:24
by brucedenney
http://support.makingithappen.co.uk/manual/receipt.htm
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