Sage Accounting UKI

Hi there, we're moving from another accounts package and bringing the debtor opening balances over. When some of these client balances have been paid, is it possible to delete these clients? Thanks!

Hi! New to Sage but I am trying to export customer details- just names, VAT #, address, no opening balances but the exported formats I have found on the one Sage I am trying to export it from do not match the import-suggested format of the other Sage…

Hi, I'd like to send an invoice to a customer, however I do not want the Contact Name on the Invoice above the Company Name & Address. Is there some way of omitting this from the invoice settings - I can't see where to do this. I've tried deleting…