Hi, I'm new to Sage and am struggling with it! I only attached my bank account to Sage on the 7/5, my VAT period is 1/4 onwards. I entered all purchases from 1/4 - 7/5 as quick entries, these then showed as though I owed suppliers when in fact I had paid them! Mt accountant told me to delete them - which I did but they are still showing as though I owe the money when I click on the suppliers list - HELP!!!!