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
Replies (5)
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Under Customers
If you go into the activity, you can click on the invoice and it will show the payment details
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.
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.