Sage Accounting

Please Help! When doing customer quotes, the item lines box does not show, so I cannot add any item of account line on y quotes...

Support, please escalate this to your development team: At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…

Hello! I know that the sales invoices and quotes need to be 'secured' for editing purposes, but more and more clients are signing electronically and obviously the encryption doesn't allow for that. Just want to know if this is a query you have received…

Good day, I am editing my invoice/quotes on custom layout designer version 18.0. I would like to ad or select my exclusive selling price per unit. (No vat) But it keeps putting the price in with vat. What am I doing wrong?

Dear Group, I created some user defined fields to capture "branch" information (as continuation from my last post - Receiving Group Payments). The information included - Branch Name, Branch Code, and VAT ID (in some cases where the branch has its…

Anyone know how to resolve this? I created an invoice by linking it to a sales order on Friday, but now the sales order is still showing as pending. I have already sent the invoice to the customer so cannot delete the invoice (and SARS does not approve…

Hi There! Please excuse if this has been asked before. We are a consulting firm and are required to include a lot of detail in our descriptions in our invoices to clients as it details what consulting work was performed. We are finding that the 100…