Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
You don't need to stop processing just because you've hit year end. Simply continue as normal, creating records, entering transactions, invoices and orders, reconciling bank accounts and your VAT Return, then come back to run year end as and when you…
Hello
We date our invoices on the last day of the month the work was carried out but sometimes the invoice isn't issued until the middle of the following month, this means that our aged debtors report isn't accurate.
Is there a way to take account…
Understanding which customers owe you money is a vital part of credit control and the Aged debtors reports and Aged debt option can be used to report on this information. This session has now taken place, but you can catch up with a recording:
