How can I copy and reload output invoices
Posted: 20 Sep 2013, 15:38
Due to data corruption, we have had to re-start Sage from the begining of our financial year. The previous year's data and our nominal settings / control accounts were configured and entered by our accountant and it took some time to complete. In the meantime, we carried on using Sage on an old computer to type our sales invoices.
We are now at the stage where we have all the correct data on a new system, appart from the sales invoice for the last quarter. I need to be able to import the sales invoices into the new system, but obvoiusly we need the complete invoice data - not just a list of invoices.
Can this be done ? If not, we'll need to re-type every invoice which is a mamoth task !!! (and our VAT report is due at the end of September!!)
We are now at the stage where we have all the correct data on a new system, appart from the sales invoice for the last quarter. I need to be able to import the sales invoices into the new system, but obvoiusly we need the complete invoice data - not just a list of invoices.
Can this be done ? If not, we'll need to re-type every invoice which is a mamoth task !!! (and our VAT report is due at the end of September!!)