I have the same problem although can't post any of my invoices, I have checked and my accountant has checked everything we can think of to correct this issue.... HELPPPPPPP
have the same problem. Any ideas? Also, it doesnt want to include teh client reference number on the invoice printout although this has been included in main spreadsheet. The reference also does not appear in the preview.
when trying to post raised invoices on sage 10 I continually get "missing nominal reference" and have no balances or history showing on any of my customers.
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