Hello,
Just setting up my link to Sage financial controller from Actinic 8 MU, but I am finding that transferring orders with adjustments are causing problems.
*Using 'Sales Order' transfer with Sales Receipts*
The invoice that eventually gets drawn up in sage is for the correct amount, but the receipt within the activity section of the 'generic customer' is for the original (pre-adjustment) value.
This leaves an unsightly outstanding amount when cleared!
Any ideas as to why this might be happening?
Ta x
Just setting up my link to Sage financial controller from Actinic 8 MU, but I am finding that transferring orders with adjustments are causing problems.
*Using 'Sales Order' transfer with Sales Receipts*
The invoice that eventually gets drawn up in sage is for the correct amount, but the receipt within the activity section of the 'generic customer' is for the original (pre-adjustment) value.
This leaves an unsightly outstanding amount when cleared!
Any ideas as to why this might be happening?
Ta x