Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have just done our year end closedown for a previous financial year.
We had a transfer of money from one fund to another.
The Transfer funds button works directly on the Balance Sheet which is incorrect for the transfer we did: we did it via the…
We have monthly donations from about 40 donors, which I've been posting as Sales invoices - I've used the 'Memorise' function to save them all in a template batch invoice, which I then just 'Recall' and edit each month for the correct dates and any extras…
