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Hiya<BR><BR>Has anyone done the Sage assignments from the BPP book 'Sage and excel spreadsheets'? I am really stuck on assignment 3. It tells me to print out remittances for two companies before I post my payments and I just cannot do it. <BR><BR>I would normally go to Bank, Remittances but this is empty.<BR><BR>Please help!!!<BR><BR>
Have you checked the date range?
Yes I have tried that, however maybe I am just being a numpty! Have you done this assignment? If I know it can be done than I will keep on trying.
You can't can you? Surely you enter the payment via the bank, then you go into remittance and print it, you can't print a remittance if there is no payment made?? Sounds like they mean a receipt to me, but having not got that book I am unsure. Good luck, and post a reply letting me know how you got on with it, you've made me curious.<BR><BR>Regards<BR>Caroline
u have to create a remittance advice within the bank payments, then its available to print.
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