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.
We had a credit note from the electricity company. We have three meters, using two different tax codes. When attempting to allocate the remaining credit to the electricity company invoice on Sage50, we found we were unable to as the credit had been created…
Hi
I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all
i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
Afternoon All,
Is anyone using the Sage Salary & Supplier Payment add on for Sage 50 and if so how are you find it?
My firm sends around 100 supplier payments per month and this is what i am particularly interested in automating and turning paperless…
Can you please add a date box and maybe a tick box to show that the bank details have been verified, since our bank always need to have us check the details from two sources.
Is there anyway of printing a suggested payment report without including the direct debit payments? I am currently printing a Supplier Invoices Due report and excluding direct debits by individually ticking the boxes in 'not in' drop down menu. If I could…
