- This topic has 1 reply, 2 voices, and was last updated 9 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
I am using sage line 50 . i have put opening balances on the supplier accounts but some of them are incorrect.
If a supplier has a balance on the account but it has either been paid or shouldnt be there ie had to be put on just for an opening balance how do I clear this off the account
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.