Help on sage line 50
Posted: 14 Jan 2009, 13:25
Hi There
I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!
I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!