How to deal with SA & PA in Sage 50 where no invoices are being recorded. This is a bugbear of finance department not recording Sales Invoices or Purchase Orders in Sage 50 Ledgers. I keep explaining ...
I am being advised that the correct procedure for reconciling ledgers in Sage 50 is to do this via Bank Reconciliations. We currently record receipts from customers as SA and Payments to PA but this ...
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