SAGE CIS software payment allocation query

SAGE CIS software payment allocation query

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Does anyone know how to allocate part payments or payments on account against late received invoices in SAGE CIS.

I have spoken to SAGE to ask the question on what I believe is a fundamental part of the accounts package to be told that I need to take out SAGE cover of £792.40 p.a.to tell me how to do that.

Any suggestions would be helpful..

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