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Hello
I am completely new to this forum and to Sage, please forgive me if this question is in the wrong place or is a very basic something i should know! We have just switched from Access Accounts to Sage and I would like to know if there is any way…
My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance.
(Note: We raise invoices in a seperate software…
