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Sage 50 report Designer Help

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  • 03-04-2013 3:54pm
    #1
    MrsAccounts
    Registered Users Posts: 4 ✭


    I have asked this question in the past Hoping someone can help me, I still have can not figure it out.
    On our monthly statements I noticed that some of our customer statements was showing unpaid invoices twice and also doubling up on the end balance also, but when I looked at their records it was showing the correct amount!!!!

    This is not happening with all customers only a couple.....

    Can any shed some light on this for me please, at my wits end trying to figure it out confused.png


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    #2
    Kevin Barry
    Registered Users Posts: 5 ✭Kevin Barry


    Hello, I am new here and just came across your post, did you resolve this issue?
    If not;
    What version of sage are you using?
    Is there any errors showing on the maintenance check?


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