Fix - Sage 50 Accounts Posted Invoice but Showing Not Paid
Many users encounter this problem, and it can be quite perplexing. But fear not, because in this blog post, we will explore some common reasons why an invoice may be marked as unpaid despite being posted. So, grab a cup of coffee and let's dive into solving this mystery together! Check the invoice date One of the first things you should do when faced with a Sage 50 Accounts posted invoice that shows as unpaid is to check the invoice date. It may seem like a simple step, but sometimes overlooking this small detail can lead to confusion. · Start by opening up your Sage 50 software and locating the specific invoice in question. Take note of the date it was issued and compare it with today's date. Is there any significant time gap between the two? If so, it's possible that the payment hasn't been received yet because it hasn't reached its due date. Find-: Inventory and Services in Sage 50 · ...