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Search found 2 matches

by H247228
08 Jul 2014, 15:24
Forum: Bookkeeping and Management Accounting
Topic: Post negative cash to S.L. (receipts)
Replies: 2
Views: 8174

Post negative cash to S.L. (receipts)

If you make a repayment to a customer (i.e. send them a payment to repay a sales c/note) how do you post the negative cash ?
I've tried, but Sage 50 is not allowing me to enter a negative figure.