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    Louise11's Avatar
    Louise11 Posts: 1, Reputation: 1
    New Member
     
    #1

    Aug 5, 2010, 09:36 PM
    Help with contra entry using sage 50
    Hello all, I'm trying to get to grips Sage Accounts level 3, at the moment it's the contra entry. I can get the screen up for it but I'm confused after I enter the customer and supplier account references, I just don't know which I should highlight or or if there is an order.

    Thanks very much
    Louise
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
    Uber Member
     
    #2

    Aug 6, 2010, 02:30 AM

    I don't have any idea what this Sage Accounts thing is. Could you either explain it or upload something from it?

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