sage supplier

TKK11 Users Awaiting Email Confirmation Posts: 1 New contributor 🐸
Hi I just started with a new company and I have alot of payments on account some one I'm struggling to get my head around this has been mixed up with another supplier. I've sorted those out but I have an invoice showing outstanding but a payment allocation shows reconciled to funny invoice and allocated else were this is the 2 years ago please advise best way this is cash accounting firm
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