SageForum for UK versions of Sage 50- Help and support.

don't know if this helps any or if you even have permissions to do this:

what i normally do when i make a mistake is go to file - maintanence then into corrections and delete the transaction that has mistakes on.

in your case i would have deleted the credit note that was allocated to the wrong ...

hi Caroline,

do you enter transaction dates when you are about to generate a report?

when i do this it lists all the transactions during the period i enter by the date.

Donna

Hi,

one of my customers require a part refund to be made on an invoice that has been paid in full - however we only use sage for accounts and therfore i cannot use the wizard.

i want to know how i can show the refund in the customer account as well as in the bank account.

i have tried creating a ...

hi bruce - i tried what you suggested however it leaves a balance of double the amount in the debit side of nominal code 9999.

do you have any more suggestions??

that is great Bruce thank you.

Donna

version 12.01.0070 is this what you are looking for?

thanks
D

Good Morning,

i have a small problem.

i have a number of customers listed in sage, one of them require a refund against an invoice that has been paid.

i am not sure how to show the refund in the customer account as well as the bank account in sage. we have our own invoicing system so only use ...