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.
This a great option if you work in credit control or just want a better understanding of the who/what/when of your customers' outstanding balances.
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Learn about the options available within Customer Record - Credit Control tab. Set credit limits, payment terms and more.
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The Chase debt view in the Customers module is a great option if you work in credit control or just want a better understanding of the who/what/when of your customer outstanding balances.
This webinar has now taken place, but a recording is available…
In this session you'll learn how to write off customer bad debt and how to post your journal adjustment to recover the VAT element.
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Slides for this session:
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Sending statements to your customers is a great of way of keeping them informed about their account and also to act as a prompt to remind them to pay you.
This webinar explains the options for producing statements, including a demonstration of how easy…
This December, let us help you reduce that naughty list by making sure you get paid what you're owed, on time, with as little hassle as possible. Helpful knowledgebase articles:
Use the Aged reports to investigate where the debts are
Send statements…
Understanding which customers owe you money is a vital part of credit control and the aged reports can be used to report on this information. They include the details of the customers that owe you money, unpaid invoices and how long they have been outstanding…
