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Search found 6 matches

by barry
26 Apr 2015, 15:54
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

Re: payemnt reciepts

Sorry the transactions are being jumbled up when posting, so i have attached a excel example
by barry
26 Apr 2015, 15:49
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

Re: payemnt reciepts

Hi Bruce,

Thank you for your patience

Ill break down a Remittance Slip:

Payment Detail

Payment Number : 23366986
Payment Date : 22/4/2015
Payment Amount : £0.00

Invoice Number Invoice Date Net Amount Paid
150421_PROVISION_FOR_RECEIVABLES 21/4/2015 -£785.29
0497 26/3/2015 £237.86
0501 26/3 ...
by barry
16 Apr 2015, 22:41
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

Re: payemnt reciepts

the problem i have is the invoices are paid in full, then a separate deduction is occasional made, then paid back on another receipt.

what would be the best way to log this deduction to show the customer owes us the money, but also have it deducted from the total being paid when doing a customer ...
by barry
16 Apr 2015, 19:53
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

Re: payemnt reciepts

the invoice will show as part paid and still outstanding and this isnt the case.
by barry
16 Apr 2015, 15:36
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

Re: payemnt reciepts

no
by barry
15 Apr 2015, 22:19
Forum: Sage 50 UK version General Help
Topic: payemnt reciepts
Replies: 9
Views: 4098

payemnt reciepts

Hi All,

When we receive payments from a large retail company sometimes they hold back money to stop us from owning them more then they owe us, there's commissions due on all sales we make to them witch is deducted from the money they owe to us. These commissions are billed monthly and we a get ...