Hi David,

Thanks for your post.

Just to check, have you raised a purchase invoice in Sage 50 Accounts that is currently outstanding? Will you be reimbursed for the payment you made from your company accounts? Just trying to dig into a bit more detail with this so the community can respond.

Many thanks,

Andy
Sage UKI

Hi Andy,

I do have an invoice from them but I haven't entered it on the system yet. 

I think I found a way to deal with it. I will record the payment against the invoice using the petty cash bank and repay myself from there. Would this be acceptable?

Hi David, thanks for coming back. That looks fine to me in principle, but if you have any concerns I'd recommend running it by your accountant.

Best wishes,

Andy