Sage 50 2010 v16 Supplier payments
Posted: 03 Sep 2014, 12:11
I am attempting to make a supplier payment from my bank account; I have correctly entered all the details of the cheque payment and allocated it to the purchase invoice via the payment in full button. When I click on the save button, nothing happens, the supplier payment does not save. This started happening on Monday for no reason. Other modules are working, eg supplier batch invoicing and customer batch invoicing. Any ideas as to what the problem might be please?