sage supplier

TKK11TKK11 Just JoinedUsers Awaiting Email Confirmation Posts: 2
Hi I started with a new firm and there is no notes to where the person got to I've have msnagedvto find out cash accounting and slot of payments on accounts. One is supplier payment already appears allocated pa but the invoice shows ok as outstanding but it's in previous accounting year this also had been mixed but with another supplier I separated transaction just trying to find out best way to reslive the issue any help I also have supplier showing invoice not paid on my system but paid on theirs
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