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I am looking to run / create a report where I can see the following information in one place:
Supplier
Inv No
Inv Ref / PO no
Inv Details
Net Amt
Any help would be really appreciated! :)
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Hello,
I have some issues with Sage 50, and long story short, I think I need to input provously deleted invoice due to an error.
In May 2020 Sage came up with an error for 2 invoices back from 2014 and 2016. I have managed to delete those and Sage…
Hi
I spoke to my guy in accounts and he assures me that it's not possible to import invoice line items into a new invoice (using sage50). I tried copying directly from a spreadsheet into the invoice but it just copies the text as multiple lines within…
