Hello everyone, I am new to Sage City, and looking forward to having all of this knowledge and wealth of experience at my finger tips. I use Sage 50 Premium Accounting.
I use my Inventory & Services module to set up Vendor services so that when I make up the Vendor Invoice I choose the "Item Description" from the drop down list, enter the hours under Quantity and it calculates the amount owed. I have gone into the Inventory & Services Records, and under the Pricing tab, increased the rate per unit, but when I do up a Vendor Invoice, it is using the previous rate. Thank you