Allocating SC to SI in Sage 50

Posted by Marylou_82 PM | on Tue, 08/05/2012 - 15:37 576 1 comment | report

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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Customer receipt

ShirleyM | Tue, 08/05/2012 - 15:40