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Post Info TOPIC: computerised level 2
ghis


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Posts: 252
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computerised level 2
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Hi Guys ).

There are a few things that i would like help on.

Once you've added new customers on sage, no o/b, there is no invoice on purchases, but yet they have paid you a deposit on an item.  How is this recorded? 

Also how/ where do you state the balance left of a customer again if there are no invoices of purchases, the task is to state the balance of customer X. 

I am finding the computerise course slightly harder than the manual.  How are others finding it?



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Ghames
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