Hi,
Can anyone advise me what entries I need to do for a bounced cheque please. This was input as a payment received against the customer's invoice but have just received the cheque back from the bank and I need to know how to process it. (a step by step guide would be good LOL -)
I've just taken ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 1 match
- 08 Oct 2009, 06:51
- Forum: Sage 50 UK version General Help
- Topic: How to Enter a Bounched Cheque
- Replies: 2
- Views: 3569