Sage 50 Accounts 2013 in easy steps by Gilert Gillian

Author:Gilert, Gillian
Language: eng
Format: epub
Publisher: In Easy Steps
Published: 2015-07-07T16:00:00+00:00

Sage 50 warns you if a selected customer account has been marked as ‘on hold’ on the Customer Record.

Select a service item and click on the Edit box or Press F3 to view item details. You can then alter the Posting Details or enter a Job Reference as required.

If you make a mistake, simply click Discard and start again.

Any changes made to the delivery details are not saved back to the Customer Record.

For payments you have received which can be allocated against the invoice, record the details using the Payment Details tab.

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