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Hi,
This is our situation: We import products from overseas. After order placed, we need to pay 30% of total order value as down payment, balance 70% payable before shipment leaves the loading port.
How should I enter these two payments?
Thanks…
Hi, this question pertains to Sage50 2014.3 SDK.
I have been inputting Sales and Purchases Journal entries using the SDK 2014.3.
Now I need to retrieve the latest [JournalDate] (from purchases and sales) for ([TransactionType] = 0) and ([APARLedger…
Hi,
Is there a better way to enter a discounted item on a purchase invoice, and have the accounting correct, other than entering the net final cost?
Example:
2 Widgets 423.65 each less 5% discount 804.94 line total.
instead of
2 Widgets 423…