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Allocating credit notes against sales invoices

Sage 50 general help forum - Free help and support for all general issues
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spyro66

Allocating credit notes against sales invoices

Post by spyro66 » 18 Oct 2007, 20:13

I have just joined a new company and new to sage line 50 I need to know how to allocate credit notes against sales invoices.
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 19 Oct 2007, 09:04

do a customer receipt or a supplier payment for 0 amount and pick up the credit and then pick up the invoice.
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spyro66

Post by spyro66 » 19 Oct 2007, 19:37

Thank you for that, everyone else didnt knwo how to do it. thanks
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