Recent content by clactonmarie

  1. C

    Sage invoicing problem

    Thank you for all your help John - I think that's done the trick
  2. C

    Sage invoicing problem

    Hi John No, the invoices are for the hire of different rooms so each room has a different product code but the total of the invoice needs to go to the customer's income code which I have put in the default code box but at the moment it is automatically going to the sundry income code. Thanks...
  3. C

    Sage invoicing problem

    I am still having problems with the invoices - in the customer defaults, under miscellaneous defaults it says 'default Nominal code' - here I put the correct code that i want the invoice posted to. Under that is a default tax code and under that it says 'use default tax code for sales' There is...
  4. C

    Sage - contra debits and credits

    Hi all When I run my debtors report, on some customers it shows a debit balance in one month and a credit balance in another for the same amount (bal owing = 0) They need to be offset so they do not show in the report - could someone explain how to do this please? Many thanks Marie
  5. C

    Sage invoicing problem

    Hi John I go back into view the invoice and it shows the nominal code that it has been posted to, in the activity. It is a product invoice. Thank you
  6. C

    Sage invoicing problem

    Hi I am hoping someone may be able to help me with a Sage invoicing problem. When I invoice a customer, I make sure that the default nominal code is set to the code that I want it to be posted to, but when I go into view the posting after the invoice has been created, it shows that the charge...
  7. C

    Booking software?

    I have just started working for a community association that hire out a hall and 6 rooms. The booking process is a nightmare at the moment as all the bookings (and there are lots of them) have to be put onto a weekly spreadsheet so has to be typed, amended and printed out regularly. Can...
  8. C

    Previous year info - Sage

    Hi - what a great site:) I am hoping someone may be able to help me with what I hope is a simple question. I have recently run my year end in Sage and am now posting in the new year, how is it now possible to view transactions from the previous year, ie - to see nominal ledger activity...
See more
Top Bottom
Community
Articles
Menu