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Since updating to version 22 we have noticed some issues with disputed supplier invoices.
Invoices which have been previously marked as disputed and then removed from disputes are still showing as being in dispute in the supplier payment window and supplier…
Hello,
We have several recurring items and we have the auto-message appear on start-up asking if we would like to process them.
We have 2 levels of user, the manager has access to everything, and I have access to purchases, invoices and orders (recurring…
Two customer invoices produced in 2015 on Sage do not show the correct data. The invoices are showing on the correct customer record but when I drill into them to reprint them for the customer, they are showing completely different data. One of them is…
