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Sage Line 50

I have had to setp up a Back Up copy of sage for a new company which we have set up. However when I did an Aged Debtors list for invoices just updated, the Aged Debtor list did not show any Invoice Nos.  When I went back to the Invoicing page they are all there numbered.   Any ideas?

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Settings

If you go to Settings -> Invoice and Order Defaults, is the option 'Update Using Order Number' selected?  If it is, deselect it.

John

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Sage Line 50

Thank you so much for your help.  My accountants were stuck for an answer and I was having kittens. You have saved me a lot of sweat and tears.

 

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