We have an issue where some suppliers included on the payment proposal need to be paid with one check for every invoice and some don't. It seems like the only option available for this is on the payment proposal ("one item/payment" check box), but this…
Okay, I'm back tracking and correcting a lot of mistakes I've made when getting two click happy with the auto bank feed.
Hopefully someone will take pity on me and help me figure this out.
I have entered a suppliers payment automatically (back in…
Hello,
We have posted and paid within sage 50 an invoice to a supplier of the incorrect name. How do I move the invoice and payment to the new supplier?
These transactions have been posted.
Thanks
