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Payment on Account

Sage 50 general help forum - Free help and support for all general issues
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Emilyj
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Posts: 5
Joined: 01 Oct 2007, 16:21

Payment on Account

Post by Emilyj » 01 Oct 2007, 16:27

Hello All

I am using SAGE Line 50 Version 9

My question is regarding a supplier payment on account.

The payment was posted and then 2 invoices subsequently entered to match it off.

All 3 transactions are showing as outstanding in the supplier activity list.

However, if I try to match them up using the supplier payments option only the POA comes up, the invoices don't. So I can't match them.

Hope this makes sense!

Can anyone tell me why this is happening and what I can do?!
Thanks in advance

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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 02 Oct 2007, 16:21

If the two invoices do not show up then they are probably matched against something else, drill down into them and see what they are matched against.
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