Customer had 3 invoices and 1 cheque for the payment.
2 of the invoices was reversed and caused a credit note.
but as it turns out that cause the no lookup data option for the original cheque for the 1 invoice.
Would it be option if sage 50 could create the credit note as per usual then have the original cheque have a stamp on similar to "paid" but different wording .
As Customer was unaware that the cheque was in the bank and create a duplicates invoices and payment
Guest
