please help re sage 50 v12

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Marg22
Marg22 Registered Posts: 84 Regular contributor ⭐
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

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  • jewels.p
    jewels.p Registered Posts: 1,774 Beyond epic contributor 🧙‍♂️
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    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
    Kecak Registered Posts: 50 Regular contributor ⭐
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    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
    Marg22 Registered Posts: 84 Regular contributor ⭐
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    Thanks to Jewels & Kecak I understand it now.

    Regards

    Marg
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