That's a great help, many thanks!
John
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Search found 6 matches
- 09 Jan 2009, 22:00
- Forum: Bookkeeping and Management Accounting
- Topic: Customer payment taken back by bank.
- Replies: 2
- Views: 5786
- 08 Jan 2009, 18:44
- Forum: Bookkeeping and Management Accounting
- Topic: Customer payment taken back by bank.
- Replies: 2
- Views: 5786
Customer payment taken back by bank.
I have a customer who pays by BACS.
3 months ago I received a payment, but a month later the bank 'took back' the payment (we're with the same bank). Apparently the customer had told the bank to delay payment for two months. The behaviour of the bank and the customer is another matter!
I have ...
3 months ago I received a payment, but a month later the bank 'took back' the payment (we're with the same bank). Apparently the customer had told the bank to delay payment for two months. The behaviour of the bank and the customer is another matter!
I have ...
- 05 Oct 2007, 09:38
- Forum: Sage 50 UK version General Help
- Topic: Capital to Enter
- Replies: 5
- Views: 7005
Capital Introduced
Thanks very much for your prompt advice Bruce.
Best regards,
John
Best regards,
John
- 04 Oct 2007, 16:23
- Forum: Sage 50 UK version General Help
- Topic: Capital to Enter
- Replies: 5
- Views: 7005
Capital Introduced
..Ah, just spotted that I can create a Share Capital Account which defaults to NC3001. Would it be in order for me to use this and to re-name it as Capital Introduced?
Many thanks once again - and for offering such a superb facility!
John
Many thanks once again - and for offering such a superb facility!
John
- 04 Oct 2007, 15:44
- Forum: Sage 50 UK version General Help
- Topic: Capital to Enter
- Replies: 5
- Views: 7005
Capital introduced by owner
I'm in a similar position.
As a sole trader I want to introduce £2500 of my money into the business bank account but I'm at a loss as to how to do it.
It's easy enough to Dr Bank, but how do I Cr? I can't see that Sage has a Capital nominal account set up. Should I set one up - and what category ...
As a sole trader I want to introduce £2500 of my money into the business bank account but I'm at a loss as to how to do it.
It's easy enough to Dr Bank, but how do I Cr? I can't see that Sage has a Capital nominal account set up. Should I set one up - and what category ...
- 28 Sep 2007, 21:44
- Forum: Sage 50 UK version General Help
- Topic: VAT return query
- Replies: 1
- Views: 2675
VAT return query
I run Sage Line50 Accountant v8. I am unable to upgrade as the sales / purchase software I use is written specifically for v8.
I have just run the VAT Return routine and come up with a very high figure on 'Total value of purchases, excluding VAT' (Box 7). I ran the Detailed VAT report which shows ...
I have just run the VAT Return routine and come up with a very high figure on 'Total value of purchases, excluding VAT' (Box 7). I ran the Detailed VAT report which shows ...