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  • This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions.

    Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

  • Incorrect Due Date on imported Puchase Invoices

    Hi All, We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it. Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay. The manual…

  • Display Currency on invoices

    Hi, We are sometimes selling in CAD and sometimes in USD. It is not based on a customer but more on a product. Everything works fine "account wise" and we have a sales account in CAD and a sales account in USD. But... we want to display on the…

  • negative amounts in remittance Payments Journal

    I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…

  • Sending invoices and statements to different email addresses

    Is it possible to set multiple email addresses to the same customer. A client wants invoices and statements emailed to multiple addresses and it is inconvenient to have to change the customers contact info when sending statements or to change the autofilled…

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