I tried reaching the sales department but they don't seem to exist. I want to upgrade my account and possibly add up another company. I need a detailed explanation on how to go about this. I have 3 days to renew my plan. I need immediate assistance. I…
Dear everyone,
I hope you are fine. And hopefully someone can help me :) I made a custom document functioning as a payment request (on basis of a quote) in Sage One/Accounting, but I would like to add one field - a field, that shows "Remaining Balance…
Good day,
I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices.
Do I do this manually or is there a faster…
I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…
