Welcome to the Sage Accounting Support Group for Africa 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.
Hi there
I am sending Customer Statements dated 30/09/2022 and selecting to exclude customers with zero balances, but Sage is of course looking at the account balance of my statement date. I have customers that have since paid i.e. their account balance…
Can someone please assist me in being able to retrieve a customer statement.
I keep getting this message (below).
I tried all steps I could find online but nothing helps
Good day
I have done some work with the Custom Layout Designer to personalise customer facing documents (quotes, invoices, statements) using the "Modern" template. I would like to implement the following but do not have enough experience working with…
Good day
I am trying to edit my customer statement so that the amount the the client paid or my company received shows as one amount on the customer statement. At the moment it allocates/matches to the invoices (see below). Is it possible to have for…
