Sage 200 UKI Ideas Portal
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Payment/Receipt

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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 about 3 years ago in Payment/Receipt 1 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 6 years ago in Payment/Receipt 1 Further Information Required