Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
One of my clients receives payment from one source for MULTIPLE clients (50+) at a time. I am stuck now. None of the distribution lines are appearing, the full "sales" amount is being applied as Sales Tax, rather than the distribution.
Customer…
Submitting request on behalf of a customer:
Please allow users to import AR Invoices without due dates. Currently the Due Date is a required field and the only workaround for importing is to add an additional column to the imported file with duplicate…
