Sage Construction & Real Estate

Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Refund check from Utilities Company

Posted By ALMA CASTILLO over 1 year ago

I received a check from the water company for a meter deposit. The check deducts the last water billed. How do I post the check and credit the open account payable invoice for the last water bill?

Top Replies

ALMA CASTILLO 11 months ago in reply to ghollister +1

Thanks so much for your help

Parents

0 ghollister 11 months ago

Hi Alma. Basically, you would create a positive AP invoice for the refund and assign it to the cash account you will be depositing the check to. Do not post a separate transaction in 1-1 or 1-3 for the check as this will be taken care when the invoice is posted. Full instructions are in this Knowledgebase article.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 ALMA CASTILLO 11 months ago in reply to ghollister

Thanks so much for your help
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 ALMA CASTILLO 11 months ago in reply to ghollister

Thanks so much for your help
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data

Sage Construction & Real Estate

Refund check from Utilities Company

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING