HSBC has paid £50.00 into our bank account as compensation for an issue with their service.
How do I show that as an incoming bank transaction in Sage?
HSBC has paid £50.00 into our bank account as compensation for an issue with their service.
How do I show that as an incoming bank transaction in Sage?
Hi Julie,
Thanks for using Community Hub.
You would normally record this as Other receipt or Money In against a nominal code. The code to use would be your choice but there is a code for Bank charges and Interest that may be appropriate.
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
Thanks for your help, Andy.
*Community Hub is the new name for Sage City