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Post Info TOPIC: posting invoices on sage query
RachelatWindmill


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posting invoices on sage query
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Hi,

I'm posting invoices to the ledger but one of them is telling me I cant it due to missing carriage nominal ref. There is a carriage charge but this hasn't affected other invoices with carriage charges.

Anyone know what this means?

 

thanks smile

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Beverley


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The nominal code is missing from the invoice when it was created, go back into the invoice list double click the invoice I think carriage is under the header or footer tab. I'm assuming you have greated the invoice on sage.

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RachelatWindmill


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Posts: 16
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That's done it. I was trying to amend the n/c under 'Global' and had missed the 'Carriage' section under the Footer tab.

Great, thanks for your help!!

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