Total Current Liabilities is the best place to put it as technically the company owes the directors so I would stick it in the 2000's not 1000's.
I'm AAT and have been using Sage for years.
Hope this helps.
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Search found 2 matches
- 10 Dec 2010, 09:09
- Forum: Sage 50 UK version General Help
- Topic: Creating Director's Loan Account
- Replies: 2
- Views: 2404
- 10 Dec 2010, 09:03
- Forum: Sage 50 UK version General Help
- Topic: Report Designer - Remittance Advice
- Replies: 9
- Views: 11405
Report Designer - Remittance Advice
I am trying to get Extra.Ref variable to print on remittances not Ref to show the invoice number. I have inserted the variable but the value is not printing even though there is something in this field on the supplier's information.
Please help!
Please help!