However when we press the view invoices button it appears on there? How come its not on the customer key? we have posted it and completed it? its not on the sales nominal either? (we've never used this so are testing it on test company!)
However when we press the view invoices button it appears on there? How come its not on the customer key? we have posted it and completed it? its not on the sales nominal either? (we've never used this so are testing it on test company!)
Have you got the SOP module set to post direct to sales ledger?
In the Sales ledger go to period end routines and then update waiting postings. If it posts everything you are missing there is a setting in SOP settings to post directly to the sales ledger
Have you got the SOP module set to post direct to sales ledger?
In the Sales ledger go to period end routines and then update waiting postings. If it posts everything you are missing there is a setting in SOP settings to post directly to the sales ledger
Toby is correct Kate and you can find more information on this here, if this doesn't answer your query though you might find it worth contacting your support supplier.
Thank you,
Alex
*Community Hub is the new name for Sage City