I use Sage 50 Accounts software and I have a problem with suppliers and customers invoices.
When an invoice is part paid and I want the remaining balance to be in dispute, "d" doesn't show next to the value as usual for disputed invoices.
Is there any solution to this? It is only happening for some records and only for invoices with partial payment. It is very annoying as when I check balances I can't see that the invoice is in dispute so I think it isn't and to check it I have to go to the dispute window and it is there.
Please help
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Sage 50 Cloud - Dispute Invoices
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brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Sage 50 Cloud - Dispute Invoices
There is no way around this issue to my knowledge.
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