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Search found 8 matches

by sajooo@yahoo.com
29 Jan 2018, 19:51
Forum: Sage 50 UK version General Help
Topic: Credit notes to customer and refund made to customer entries
Replies: 1
Views: 1807

Credit notes to customer and refund made to customer entries

Hi
I have a credit note raised for one of my customer on Sage . and now I have refunded the amount back to the customer .How can make the entry on sage and also clear the credit note.
by sajooo@yahoo.com
11 Jun 2017, 16:23
Forum: Sage 50 UK version General Help
Topic: Petty Cash paid for an invoice
Replies: 1
Views: 2312

Petty Cash paid for an invoice

if a supplier invoice is put on sage normally. But the invoice has been paid from petty cash. Realised later . what is the best way to show the entry . As I have entered on sage should I delete from supplier invoice and make and entry in petty cash or can I enter the account no for petty cash and ma...
by sajooo@yahoo.com
08 May 2017, 21:19
Forum: Sage 50 UK version General Help
Topic: Invoice
Replies: 1
Views: 2134

Invoice

Hi We raised an invoice and while raising the invoice deducted deposits paid from the invoice. But erroneously also raised an invoice for the deposit and the payment on account for deposit was linked to the invoice, Although the new invoice showed less deposit and the customer paid for the balance ,...
by sajooo@yahoo.com
28 Apr 2017, 19:11
Forum: Sage 50 UK version General Help
Topic: back up on to Usb
Replies: 1
Views: 1907

back up on to Usb

1. can you tell me the steps to do a back up on to usb for sage line 50

2. if I have petrol bill can I put in all the bill together on to sage,even if it is filled in another gas station

3. for a flat rate VAT, which is the best accounting software to use in sage.

hope you will reply.
by sajooo@yahoo.com
12 Apr 2017, 16:10
Forum: Sage 50 UK version General Help
Topic: Deposit paid to supplier
Replies: 3
Views: 3076

Re: Deposit paid to supplier

Thank you for your reply.
Also received later a credit for the balance amount as a receipt into my bank . and rest as an invoice for the usage of the tools. Also to note that a deposit was paid earlier, which was now to Put on account. What is the best way to show the entry.
by sajooo@yahoo.com
11 Apr 2017, 08:24
Forum: Sage 50 UK version General Help
Topic: Deposit paid to supplier
Replies: 3
Views: 3076

Deposit paid to supplier

A deposit paid to supplier for hiring tools , what is the best way to enter on to sage rather than payment on account. is it possible to show as a deposit.
by sajooo@yahoo.com
07 Apr 2017, 12:47
Forum: Sage 50 UK version General Help
Topic: back up
Replies: 1
Views: 2044

back up

Please excuse as lot of topic asked on BAck up and nicely explained too. I ws trying to do backup and it came up with the message access path not found. What does that mean. Hope you can tell.
by sajooo@yahoo.com
29 Mar 2017, 08:27
Forum: Bookkeeping and Management Accounting
Topic: how to do the entry for payment received from supplier for a credit note issued by supplier which we received .
Replies: 1
Views: 24681

how to do the entry for payment received from supplier for a credit note issued by supplier which we received .

Hi,

I had an invoice on the system which was paid in full. Go on some of the items had to be returned and subsequently supplier sent a credit note . now I can see the payment back in the bank. how do I make the entry on sage .