Hi
I want to raise a credit note for goods sent out that ended up being faulty. The goods will never return to stock. I want to raise the credit note against the stock code in order to show my profit correctly.
How do I raise a credit against a stock…
Hi!
We are starting to use the opening and closing stock feature on Sage 50, and I therefore need to adjust the stock so that we have an accurate value.
I need to post opening and closing stock for November. For the adjustments to stock (so I have…
