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

Hi, Upon reconciling the credit card receipts there are a few occasions where ad hoc customers have over paid. If this was an actual customer I account I could enter the whole payment on their account which would show the over payment but I cannot see a function on how to enter the over payment wher...

When you say match everything off, do you mean match all receipts and bank transfers?. I just cant fathom the concept. If it was just a case of matching the bank transfer to the statement then i'd be fine but because I am seeing all of the card receipts it is throwing me.

Hello Bruce, I previously set up an bank account for card receipts and I log all of the sales invoices paid by credit card as a sales receipt to that account. When the money from the merchant services hits our bank I then do a transfer from the card receipt account to the bank account. Do I not need...

I have just received a Merchant Card Processing Statement which I would like to reconcile to my accounts. I am a little confused as the reconciliation screen shows all of the sales receipts and also the bank transfers when the money has hit the bank. My question is do I just leave all of the receipt...

If I wanted to save time how would I enter our sales purchases vat and bank for the previous months or is this not possible.

Has payroll year end changed in Sage since last year. I'm sure last year I had to print p11's. Where as this year there doesn't appear to be that facility.