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Allocating SC to SI in Sage 50

Allocating SC to SI in Sage 50

I have started working in a new job and i noticed that in Sage some SC are not allocated to SI so when i print out a statement there are printed with a balance 0. is there a way to allocate them together so when i print out statements they are not visible with the pending invoices?

Thanks

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08th May 2012 15:40

Customer receipt

Do a customer receipt for £zero, and select both the invoice and the credit note. This will match them off and both will be considered paid.

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