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Post Info TOPIC: Sage 50 Accounts - Allocating payments
dez


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Sage 50 Accounts - Allocating payments
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Hi All,

I use Sage 50 Accounts and am having a little trouble allocating payments confuse.  I want to batch complete orders from Sales Orders, so that invoices are created and payments are allocated to those invoices.  I can batch process to create the invoices but payments dont then get allocated, meaning it's then a lengthy job of manually allocating the payment from each invoice.  Is there a way to automate this payment allocation?

Thanks in advance for any advise...

Dez



-- Edited by dez on Thursday 28th of March 2013 01:45:32 PM

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I have a tool that can do this... it costs £225 + VAT.

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dez


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Thanks for the reply.  Please drop me an email with further details to sales@rivieramultimedia.co.uk

 

Many thanks,



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Yes. I'll add that - as far as I know - in 'native' Sage there is no way to automate the allocating of sales receipts (or purchase payments) to invoices, so the only way you'd be able to do it is via a third party tool. Such as whatever Bruce is offering, by the sounds of it.

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