Customer Statement not showing uncleared b/f bal at start
Why isn't b/ fwd bal showing uncleared bal 1/4/2012 - the b/fwd bal at is showing the cleared bal at 30/4/2012
Is there a change in options setup I need to make?
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Replies (3)
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I don't really understand
If the balance is cleared by 30 April 2012 why would it show up on a statement now?
I think I am misunderstanding your question
Unclreared bal bfwd actual £4000 - but Sage statement displaying b/ fwd bal £1000
Paid in month £4000
Invoices issued in month £1000
Closing bal showing on statement £1000 - correct
Difficult to tell
Without actually seeing the option you have pressed and the screen
I would suggest that you call Sage