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  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

  • Answer "NO" in order to print a Delivery Note

    How annoying is on SAGE 50 Accounts that in order to print a Delivery Note, you need to actually click NO to the question? My colleagues who are not accounting people get it often wrong and by mistake the stock is updated and invoice created, so misleading…

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