Sage 50 Accounts

I have set up a custom statement to show the customer PO on our statements. This has been done by a local join from: FROM INVOICE_NUMBER to INV_REF_NUMERIC - Parent Outer However this works and shows the order number as planned... However when there…

Hi We are able to see the different statements in sage but we are not able to run them. They start running then freeze Sage and we have to log out of sage What are we doing wrong? or do we need to download the templates again as they have never w…

I am sure I've seen this before but can't find it. Does anyone know if there is a customer statement that shows the original invoice amount and the amount now outstanding for it? I have this regularly where an invoice has been raised and the customer…