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Hi All,
We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it.
Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay.
The manual…
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
