My brother in law has a business and uses Sage 50, he has entered and posted an invoice but has nissed an item off, can he amend the invoice and if so how?
If memory serves, Sage will prevent you from changing an invoice that has been posted. If an invoice has been raised with something missed, you should raise another invoice for whatever has been missed off. Alternatively, raise a full credit for the erroneous invoice and raise a new invoice (with everything on) to replace it.
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)