Payment dates in Sage Line 50

Payment dates in Sage Line 50

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Using Sage Line 50, how do you find out the date that a particular sales invoice was paid or cross-reference to the payment?

Many thanks

Jonathan

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By occca
03rd Sep 2012 11:53

Under Customers

If you go into the activity, you can click on the invoice and it will show the payment details

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By FazerJett
03rd Sep 2012 12:10

Thanks Occa, and for such a prompt response. I thought that might be the case, but the activity screen only reports for the date range of 01/01/1980 - 31/12/1999. The box is greyed out and I can't find where to change the option. Sorry to be such a numpty but I've inherited this from someone who knows even less about Sage than I do, and there is zero documentation about their processes here.

Many thanks

Jonathan

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By Richard Willis
03rd Sep 2012 14:13

Fazerjett

On my version if you click on an invoice in Activity the bottom screen shows all the payments and their dates.  If this is not shown there may be a little '+' sign to the extreme left which will open it up.

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By JKnight
03rd Sep 2012 14:33

From the Customer Activity window click on the drop down arrow in the Show box. I expect it currently says 'custom range' but you can change it to 'this financial year' or reselect 'custom range' to change the period that is displayed.

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By FazerJett
03rd Sep 2012 16:07

Thanks JKnight - just the job!

ATB

Jonathan

 

 

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