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  • Disputed invoice with no "d" alongside it when get partially paid

    When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
  • Simple steps to create a supplier remittance

    Sending your supplier a remittance along with your payment helps to reduce errors and payment queries, as it shows your supplier exactly which invoices you've paid. In Sage 50cloud Accounts it's quick and easy to generate a remittance at the same time…
  • Make a change to multiple records in one go

    If you need to make the same amendment to more than one record at the same time, rather than edit each record one by one you can use batch changes. This is a great time saving tool if for example you need to change the default tax code for multiple…