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

Perfect! Thanks for the reply!

Hi,

Due to Covid-19 we have temporarily shut our business since March so we aren't using certain services. We have received a €0 value invoice from a supplier. Does this get entered into Sage?

Apologies if this seems like a stupid question. I just want to make sure it's dealt with properly.

Thanks!

Hi, My company deals with renting out rooms for meetings etc and I have a customer who would like to pay a lump sum of 6 months rental now. He is currently up to date on all his payments. Our accounting year goes from January to December so if he pays now for the next 6 months he would be paying for...

Many thanks for the reply Bruce!

This solved my problem! I really appreciate the help!

Thanks again!

Hi, My company recently got a term loan which we entered into our Sage 50 Accounts Plus 2013 as nominal code 2300. We did not set it up as a bank account. We received a statement in the post and interest has been applied onto the loan. How do we record the interest in Sage as this interest has not c...

Hi, A supplier has sent us a bill stating that no payment is required and the account is now in credit and our account will be debited the amount this week. However we have no invoices on our Sage for this supplier and we suspect the credit amount is due to us changing provider and this supplier acc...

Thank you so much for your help! I didn't want to be ringing the accountants and getting in trouble from them. You've saved me a phone call! Cheers!

Hi,
I have been sent 3 proforma invoices and have been told I will not receive the actual invoices until the amounts have been fully paid. Do I enter the proforma invoices into Sage 50? If so, how do I do this?

Thanks in advance!

Hi, I entered a supplier payment a few weeks ago and I thought I did it correctly but I was checking that supplier account today and I noticed the payment went off the wrong invoice. It went off the oldest invoice rather than the newest invoice. The problem I have here is that I reconciled my bank a...

Thanks! We actually don't deal with VAT that way, we just enter the invoice total, we don't put in any VAT figures separately.

If I File>Maintenance>Corrections, will it let me adjust the invoice date and reference number?

I appreciate the help!

Hi, I'm new to Sage 50 and I've run into a small problem. My manager gave me an invoice from a supplier to enter into Sage but I didn't notice that it was a Proforma Invoice and I entered it as I would an invoice and dated in for February. However yesterday I received an email from the supplier with...