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
*Community Hub is the new name for Sage City