Hi, I wonder if anyone can help? I am a new user of Sage software. I use Sage Instant Accounts Plus and have a problem. I run a web store which takes the payment at the time of purchase, so I have no outstanding orders to be paid for. When I have an order placed I set up an invoice for my customer. This shows up when I run an outstanding invoice report. My programme tells me that I have had no sales at all however? What I need to know is how to allocate this payment to my invoices as my software does not show that I have made any sales and only shows the purchases I have made in the profit & loss accounts report. I anyone has any idea as to what I need to do, I would be most grateful for your help. Thanks! Regards, AL
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