Join BKN

Join BKN
Join BKN
Sage One
The Book-keepers Forum -> Book-keeping Software -> Sage 50 Professional
Post Info TOPIC: Sage 50 Professional
CrystalClaire


Newbie

Status: Offline
Posts: 3
Date: Mon Feb 13 10:13 2012
Sage 50 Professional
 

Hi Guys

I was wondering whether any of you have had experience of Sage 50 Professional and the facility to dispute supplier invoices.

My question is this If a supplier invoice is marked as disputed dose it still show on the P&L Reports?

Many thanks in advance for any input!

Regards

Claire



__________________
jenand


Veteran Member

Status: Offline
Posts: 41
Date: Mon Feb 13 11:49 2012
 

Hi Claire,

Yes the invoice will still show in the P & L and any other reports (in my experience anyway).

It will also show on any supplier payment run reports. It does prompt you however when you bring up the supplier for payment in the bank.

HTH

__________________

Jenna

CrystalClaire


Newbie

Status: Offline
Posts: 3
Date: Mon Feb 13 11:56 2012
 

Thanks Jenna

 

You have confirmed what we thought.

Regards

Claire



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum -> Book-keeping Software -> Sage 50 Professional
Post to Facebook Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  

BKN Special Offers

 

Resources

Careers & Qualifications  Start Up Essentials  Marketing Centre   Software Reviews
What is a book-keeper  Register as Self-Employed Networking  Software Blog
 Home Study Courses  Money Laundering Local Accountants  
 Qualifications/ Associations  Data Protection Direct Marketing  
 Franchises  Registering as an agent  Telemarketing  
 College / Night School  PI Insurance  Directories  
 Recruitment  Stationery  Google  
     Twitter  
     Volunteer Work  

 

 

 

 

  		 

  		   

 

Copy Right Bookcert Limited