Sage Accounting

Hi, I've logged this error so many times with support. Do not get any feedback, therefore not sure they do anything on this query. Every other day I have a day that I just cannot create, nor save, nor print a Sales Order (event when get client approval…

Good day, We never receive all the items ordered in one go and as a result, we invoice the items as they are received. Is there a way to delete items that are partly invoiced on a purchase order or lock these items on the purchase order so that we know…

We are trying to use sales order to manage our laybys in store Is there a way/formula we can use that will do the following : Subtotal - Balance = Total outstanding So basically it would take the Sales Order total subtract the total receipt of the…