Hi
I am having an issue when reconciling banking transactions from the main wholesaler I get my materials from.
If i return items to the wholesaler they send me a credit not, but the money does not go back into my bank account. The money is deducted from the total bill at the end of the month on the suppliers end.
When I select the invoices when reconciling the invoice, sage is telling me that the banking transaction is short say £200. It does not give me the option to select the credit note for this as it is outgoing money from my account.
I have also tried to make a purchase invoice but putting the total as -200 but it will not allow me to save this as the amount is not more than £0
Any help with this would be appreciated as I am having this issue with my 3 main suppliers.
Thanks
James