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by Transform
23 Oct 2012, 14:15
Forum: Sage 50 UK version General Help
Topic: Sage 50 - Dealing with bounced cheque
Replies: 2
Views: 4588

Re: Sage 50 - Dealing with bounced cheque

Thank you
by Transform
23 Oct 2012, 10:31
Forum: Sage 50 UK version General Help
Topic: Sage 50 - Dealing with bounced cheque
Replies: 2
Views: 4588

Sage 50 - Dealing with bounced cheque

Hi

we are using Sage line 50. We have had a cheque returned unpaid by the bank. Just wondering how i would record this in sage so it takes care of the reversal of VAT etc.

We are using the cash accounting method. We don't use sage to record individual customers, so payment receipts are made as ...
by Transform
10 Oct 2012, 16:02
Forum: Sage 50 UK version General Help
Topic: Entering Invoice with different Vat Rates
Replies: 1
Views: 2106

Entering Invoice with different Vat Rates

Hi

Just wondering how I enter supplier invoices which contain different items with different Vat rates.

thanks

Stephen

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