Hi,
I am working with Sage Pastel Xpress. I have run the financial year end at the end of March successfully.
However, I am receiving proof of payments from clients now for payments which they made in March but I was not updated.
Is there anyway I can update those payments in the previous financial year. Unfortunately the year end guide did explain that Pastel Xpress does not allow a copy of the company to be made as it is a single user program.
Please help or should I just update payments in April.
Thanks
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