please help re sage 50 v12
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
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
0
Comments
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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.0 -
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.0 -
Thanks to Jewels & Kecak I understand it now.
Regards
Marg0
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