Sage 50 Cloud - Dispute Invoices
Posted: 18 Oct 2022, 17:09
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
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