Sage 50 Accounts Posted Invoice but Showing Not Paid
My accounting year start from Feb 2011 to Feb 2012.
I am using Sage 50 accounts 2011.
When I post the invoice in the system via update ledgers at the same time my bank code 1200 get the same amount paid in the system.
But I post the invoice now and it is being posted but showing 'PAID status = N.
Please help.I am attaching the screen shot of the correction list.
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