Hello,
Does anyone know how I clear a sterling balance of (0.01p) on a customer account when the foreign balance (€) is zero.
We use a flat rate for our €, so it never changes.
I have 15 customers that have not ordered for a decade so I would like to make them inactive, but cant because of this issue.
I called Sage help a few months ago but they crashed my system and I was out of action for hours, what they tried to do didn't work either - They are usually so helpful !!
I'm using Sage 50
Any guidance gratefully received.
Thank you.