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Post Info TOPIC: Sage 50 Professional


Newbie

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Sage 50 Professional
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Hi Guys

I was wondering whether any of you have had experience of Sage 50 Professional and the facility to dispute supplier invoices.

My question is this If a supplier invoice is marked as disputed dose it still show on the P&L Reports?

Many thanks in advance for any input!

Regards

Claire



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Veteran Member

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Posts: 51
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Hi Claire,

Yes the invoice will still show in the P & L and any other reports (in my experience anyway).

It will also show on any supplier payment run reports. It does prompt you however when you bring up the supplier for payment in the bank.

HTH

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Jenna



Newbie

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Thanks Jenna

 

You have confirmed what we thought.

Regards

Claire



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