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Search found 5 matches

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by Emilyj
23 Jun 2008, 09:25
Forum: Sage 50 UK version General Help
Topic: Supplier refund
Replies: 4
Views: 5637

Hi Bruce

Thanks for the reply, sorry it has taken me so long to respond.

Basically, they sent us a statement showing how they had made the refund up.

On it was an invoice that they would have sent us eventually but instead have used it to make up our refund. If that makes sense?

So we haven't ...
by Emilyj
09 Jun 2008, 09:06
Forum: Sage 50 UK version General Help
Topic: Supplier refund
Replies: 4
Views: 5637

Supplier refund

I have a cheque refund from a supplier who took a duplicate payment from us via DD.

However, they have given the refund less two invoices and a payment which we hadn't physically made.

I have entered the invoices plus a payment on account but how on earth do I do the refund?!

It is going to be ...
by Emilyj
05 Oct 2007, 09:37
Forum: Sage 50 UK version General Help
Topic: Another question! - Changes after VAT reconciled
Replies: 2
Views: 2804

Hello

Thanks for the reply. I haven't been able to come online for a couple of days hence the late reply.

I don't know what happened to me that day! Managed to restore a backup from Monday so just went in a did everything properly.

Thank god for regular backups!
by Emilyj
02 Oct 2007, 10:55
Forum: Sage 50 UK version General Help
Topic: Another question! - Changes after VAT reconciled
Replies: 2
Views: 2804

Another question! - Changes after VAT reconciled

Hi again, another question from me!

Regarding changes to a supplier invoice after a VAT reconciliation. Here are the transactons;

* Supplier invoice posted dated 6/8/07 with no VAT as the company hadn't supplied a VAT number.

* VAT reconciled

* Using file maintenance amended original ...
by Emilyj
01 Oct 2007, 16:27
Forum: Sage 50 UK version General Help
Topic: Payment on Account
Replies: 1
Views: 2515

Payment on Account

Hello All

I am using SAGE Line 50 Version 9

My question is regarding a supplier payment on account.

The payment was posted and then 2 invoices subsequently entered to match it off.

All 3 transactions are showing as outstanding in the supplier activity list.

However, if I try to match them up ...

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