Quick Tip: Sage 50 How To Cancel A Batch Invoice Line During Entry

Here is one of those tips that may seem obvious to ?those in the know? but which can be pretty frustrating if, like me, you?re not and it?s to do with the business accounting package Sage. Whilst posting a set of batch invoices using Sage Line 50 I inadvertently started a new blank line (having [read more...]

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