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Sales Order

Sage 50 general help forum - Free help and support for all general issues
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Mrbrianobrien
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Sales Order

Post by Mrbrianobrien » 30 Jun 2008, 15:48

How can I add a payment to a sales order? I can use the cash sale button for in stock items but how do I show that a Sales Order has been paid for when the items are not in stock?

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brucedenney
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Post by brucedenney » 30 Jun 2008, 16:04

Use the payment details tab?
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Mrbrianobrien
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Post by Mrbrianobrien » 01 Jul 2008, 08:18

It does not seam to work - I add the payment on the sales order tab of the Sales Order but it does not follow through and credit the account? Thanks
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brucedenney
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Post by brucedenney » 01 Jul 2008, 11:44

It only works, when you first create the sales order / invoice, not if you edit and existing one.
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Mrbrianobrien
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Post by Mrbrianobrien » 01 Jul 2008, 15:40

OK, thanks - How can I associate a sales order with a payment that comes in after the Sales order has been created? Thanks
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brucedenney
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Post by brucedenney » 02 Jul 2008, 22:02

Post the Customer Receipt via the Bank module.

Add its details to the payment tab on the Sales order
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Mrbrianobrien
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Post by Mrbrianobrien » 04 Jul 2008, 11:03

Thanks for your help Bruce
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