New to Sage 50 2008.
How do you match an Inv to a payment that has already been posted to an account(paid before Inv created/posted)? And how do you match a Crd note against a particular Inv?
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Matching Credit notes and Payments to an Invoice
Re: Matching Credit notes and Payments to an Invoice
In both cases...
Bank>>Supplier/Customer>>Select Account
Date & Check No. boxes are irrelevant, leave as today & blank. select payment/credit note then click box 'paid in full' Now select invoice your matching up with and click 'paid in full'
Ensure the Analysis box in the bottom corner must read £0.00 before clicking 'save'
Bank>>Supplier/Customer>>Select Account
Date & Check No. boxes are irrelevant, leave as today & blank. select payment/credit note then click box 'paid in full' Now select invoice your matching up with and click 'paid in full'
Ensure the Analysis box in the bottom corner must read £0.00 before clicking 'save'
Re: Matching Credit notes and Payments to an Invoice
Thanks for your help!
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