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Do I need to create a specific report?

HI everyone. I am having some issues with the 'due on' feature since the last upgrade. I have most accounts set on 30 days from date of invoice. The accounts are reviewed and a number have come back with amended terms of - for example - 60 days from invoice…

so we currently enter all new supplier invoices into an invoice register in excel and enter them onto Sage only once they are authorised. This is time consuming and makes reporting difficult as the authorisers arent what you would call quick. If i tell…

Hello I am trying to find a report which details for an individual sales invoice the amount it was raised for, the amount paid, and the amount outstanding? Is this something that is available, or do I need to use the Customer Invoices Overdue report…

We are looking to start using Sage 50 Accounts Professional 2014 for purchase ordering, one issue we have is the logging and payment of purchase invoices prior to goods being received and the subsequent matching up once goods are received - can this be…

how can I un-do update invoice please

Hi, Until recently I was using version 22 of Sage 50 and when entering customer email addresses onto the customer record in field 'Email 1' I could enter two email addresses by using ; to separate them. This meant I could email one invoice to two different…

Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…

Hi, I am writing a script for a customer to generate bulk CSVs for their Cash Receipts Journal import. They are using Peachtree 2017 (Quantum Accounting). These are sales receipts to be applied to their customer invoices (seen in Receive Money section…