During the month client pays invoices and at the end of each month their bookkeeper enters invoices then payments from the bank statement (or vice versa).
I have a prospective client where I am seriously considering entering data to her Sage program on her pc in her office from my office.
Does anyone know how you can have more than one company open in Sage in a Bureau version?
(Other than installingin another directory)
Why would SAGE Line 50 stop allocating payments to invoices in the Customers and Supliers modules when the Accountant's link was in use?
Please could someone tell me how to delete a payment from a batch? Do I have to sign in as an administrator first?
Thanks for your help.
Using old SAGE Accounts Pro to do this simple set of sole trader accounts for the 2nd year running.
With only a few clients I've been looking at Accounts Production software and following the recent thread about this. Someone mentioned this product, which I had never heard of.
Sage has confirmed it is considering a bid for the Australian business software company, MYOB in a deal that could be worth over £600m.
Sage 50 Accounts Mobile is finally available on the UK iTunes App Store, weeks after the product became available on the Irish store.