Hi, I need the help with one task, I'm not sure how I should post some the transactions.
1.Paid 45 pounds invoice for accountancy fee.(is bank payment?)
2.Paid 120 pounds invoice JJ for Premises Insurance(bank payment?)
3.Juan drew 260.50 pounds out of the business for personal expenses(tax code T9 ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 11 Jul 2017, 12:55
- Forum: Sage 50 UK version General Help
- Topic: how I should post transactions
- Replies: 1
- Views: 1978