Im not sure how to ask this but I'm trying to make sense of posting in SAGE50.
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Question:
Im not sure how to ask this but I'm trying to make sense of posting in SAGE50. Im trying to remember what I use Payment invoice for, purchase invoice for, pay supplier, supplier invoice, create a General Journal. I'm using my accounting book and there's different things to input such as Cash sales invoice, cash sales purchase, Bank Debit Memo, Bank Credit Memo, payment invoice, purchase invoice.
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