Sage 50 Accounts

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Supplier Update Ledger

Posted By Paul Froggatt over 4 years ago

Hi, I have noticed that when updating supplier ledgers for part invoices I am not able to go back and update ledgers for remaining items on the invoice, when viewing the update ledger screens it shows that the items have already been invoiced when I know they haven't.

Is there a setting somewhere which controls this behaviour?

I am using version 2014 sage 50 accounts pro version 20.04.09.364

Kind Regards Paul

0 Paul Morgan over 4 years ago

Hi Paul,

Thanks for using Sage City.

A supplier / purchase invoice (PI) transaction doesn’t have items against it. However, if a PI has been raise for £100, for example, you can make multiple purchase payment (PP) transactions to pay off this PP. For example, a PP for £30, a PP for £50 and a PP for £20.

You can follow the steps in this guide for full details on how post supplier payments and allocate credits and payments on account.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI
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0 Paul Froggatt over 4 years ago in reply to Paul Morgan

Hi sorry but this has not answered my question.
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Supplier Update Ledger

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