Sage 50 Canada

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close out sub ledger from one time customer that short paid in receivables leaving pennies owing?

Posted By Calgarygal over 8 years ago

How do I close out a receivable sub ledger from a one-time customer that short paid leaving pennies in the account?

0 Derek Vink over 8 years ago

Are you using Sage One or Sage 50 CA?

Thanks,
Derek
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0 Calgarygal over 8 years ago in reply to Derek Vink

I am still using Sage Simply Accounting Premium V 2011 Release F.
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0 Derek Vink over 8 years ago in reply to Calgarygal

Ok, you've posted your question in the incorrect Support Group. I will move it from Sage One to the Sage 50 CA (formerly Sage Simply Accounting) Support Group so that other users of this software will see it and can offer their thoughts and insight.

Thanks,
Derek
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0 Roger L over 8 years ago

if possible, you could open the payment, and give a .xx cent discount
or you could create a negative invoice for .xx cents using a 'bad debt' account, and create a 0.00 receipt applying the credit to the invoice
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Sage 50 Canada

close out sub ledger from one time customer that short paid in receivables leaving pennies owing?

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