SageForum for UK versions of Sage 50- Help and support.

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

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.