Good Day,
I was wondering if someone could help me on this. I have received a cheque from a supplier for a old o/s credit balance on a A/P account. How to I post this in Sage to clear off the credit and debit the bank account?
Thank you
Good Day,
I was wondering if someone could help me on this. I have received a cheque from a supplier for a old o/s credit balance on a A/P account. How to I post this in Sage to clear off the credit and debit the bank account?
Thank you
Same way as if you were paying them. Go to Payments, select the Vendor and record the amount as a negative. Positive numbers take money out of the bank, negative numbers put it in.
Thanks Richard, simplier than I thought :)
Hi MelanieB, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum Thank you!
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