Receive Payments after Migrating

SUGGESTED

I've migrated from Sage 50.

How do I accept a payment for an 'old' invoice created before the migration date?

I can see only invoice created in the Sage Cloud.

I have changed the date to before the original invoice was created before the migration.

I know that the Accounts Receivable balance is accurate after migration.

Top Replies

  • Hi

    If those invoices were migrated, they should show as outstanding in Sage Cloud Accounting as well. To record a receipt against those invoices, you can either go through the Banking page and click…