Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest
almost 4 years ago
in Payment/Receipt
2
Further Information Required
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
over 7 years ago
in Payment/Receipt
2
Further Information Required
