I have had to setp up a Back Up copy of sage for a new company which we have set up. However when I did an Aged Debtors list for invoices just updated, the Aged Debtor list did not show any Invoice Nos. When I went back to the Invoicing page they are all there numbered. Any ideas?
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Settings
If you go to Settings -> Invoice and Order Defaults, is the option 'Update Using Order Number' selected? If it is, deselect it.
John