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  • Printing Remittance Advice Notes for Multiple Payments on One Supplier Invoice

    I paid a large Supplier's Purchase Invoice over a period of months on a payment plan part of which was a credit note. I would normally print (pdf) a remittance advice note when I pay an invoice, but in this case I thought I might be able to print one…

  • Repeat Supplier invoices

    Sage make you login to your account to get your invoices. How can we change the system so that SAGE automatically emails invoices every month without needing to logon. Lots of other companies force you to waste time in the same way, is there a way…

  • 30 days end of month

    Is it possible to set the purchase invoice payment due date to be 30days end of month instead of just 30 days?

  • Supplier purchase invoices

    I need to create supplier purchase invoices to send to suppliers with their product codes on. This seems to me to be a glaring omission which I am surprised has not yet been addressed.

*Community Hub is the new name for Sage City