Search found 2 matches
- 08 Jul 2014, 17:27
- Forum: Bookkeeping and Management Accounting
- Topic: Post negative cash to S.L. (receipts)
- Replies: 2
- Views: 7226
- 08 Jul 2014, 15:24
- Forum: Bookkeeping and Management Accounting
- Topic: Post negative cash to S.L. (receipts)
- Replies: 2
- Views: 7226
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.
I've tried, but Sage 50 is not allowing me to enter a negative figure.