Hi can someone answer a quick question please ? We pay a supplier by D/D and the invoice in on Sage accounts so each month the payment
decreases the amount outstanding. They have since refunded us a small amount of £2.77 into our bank account. How do I record this in Sage please ?
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Andy
Sage UKI
I’ve marked this as the verified answer.
If an answer helps you, verifying it is a great way to say thanks and the person who helped you also earns leaderboard points.
It helps others find trusted solutions faster, so it’s a win for them and the whole community you'll also gain leaderboard points too!!
Andy
Sage UKI
