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Hello Dears I'm facing a major issue with my sales invoices, the customer have found that he accidently created 2 invoices for the same delivery even though the delivery is completely invoiced at the first time but it sometimes appear on the list list…

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Hello, I set up Quantity, Order and Back Order in the Sales Order (screen view). In this mock, four out of five are delivered: After converting directly from Sales Order to Sales Invoice Delivery is 0. Delivery Orders is not useful for our…

Hi, I'm trying to put a delivery address on my invoice in Report Designer. I'm using the following variables: SOPInvCredAddresses.C_AddressLine# - invoice address SOPInvCredDelAddresses.C_AddressLine# - delivery address I want to put in…