please help re sage 50 v12

Marg22

Hi everyone

I am using the sage self study books and trial data and I cannot understand what I am doing wrong.

I have produced cheques in the bank module for suppliers and printed off the remittances, but when I go into print cheque list there is nothing listed. I can see that the cheques have been produced as they are on the suppliers a/c and in the bank a/c.

If anyone could tell me what I am doing wrong I would be very grateful.

Thanks

Margaret

jewels.p

Marg22 wrote: »

Hi everyone

I am using the sage self study books and trial data and I cannot understand what I am doing wrong.

I have produced cheques in the bank module for suppliers and printed off the remittances, but when I go into print cheque list there is nothing listed. I can see that the cheques have been produced as they are on the suppliers a/c and in the bank a/c.

If anyone could tell me what I am doing wrong I would be very grateful.

Thanks

Margaret

Once you have printed off the Remittances, there is a box you need to check (tick) that says Show Printed Items cause once you send the Remittances it no longer shows them unless you do this.

Hope this helps.

Kecak

If you entered a cheque number when posting the payment it won't show in your Cheques list.

Check if the transaction has a reference number on it in the activity or Financials.

Marg22

Thanks to Jewels & Kecak I understand it now.

Regards

Marg