Hi All, Can you please advise, we have an external company who is dealing with our daily cash ( collecting cash of daily sales ) + does payroll on daily basis.Once a week they issue remittance advice as follow: e.g.Sales 5000.00 NetDeduction ( commi...
Remember when answering that the business is an internet retailer and holds absolutely no stock... So, here are some scenarios with some questions that I'd like to get some crystal clear answers for! If I can make the scenarios any clearer, please let me know, but I suspect I'm already stretched well...
Hi everyone! Does anyone have much experience with a manufacturing retailer? the company makes large volumes of daily sales orders all with deposits, when the work is finished the balance is payed. I enter these onto sage instant and was wondering if there is an easy way of entering these transactio...
Hi, The business i work for has implemented a new loyalty scheme where points are used as a discount on purchases. Customers accumulate 3 points per £1. The area of refunds has been debated. If a customer has accumulated £5 worth of points and uses those points to receive a £5 discount on a £10 cash sale,...