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| Making I.T. Happen This option checks all Customer account histories. Where it finds unpaid Sales Invoices (SI) and un-allocated Sales Credits (SC) or Sales Payment on Account (SA) transactions it will pay the SI with the SC or SA. If the available funds are less than the invoices, part payments will be made where necessary. Allocation of re-payment (SP) transactions is also supported for relevant versions of Sage 50. N.B. ImportPlus allows allocation to be combined with transaction import - allowing you to import SR and SD transactions and have them allocated "on the fly" during import. Optionally SP (repayment) transations may be allocated "on the fly" too. |
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