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

That makes sense! thank you

Hi, sorry.

They don't actually 'owe' us anything. The £6 was taken off the refund to cover the cost of shipping the items back.

Many thanks

Thank you for getting back to me.

The £6 is the remainder of the credit note from the supplier, so as far as Sage is concerned, the supplier 'owes' us £6.

If I enter a supplier payment or refund, our bank will then be out by £6.

Do I need to create a dummy invoice for the £6 and allocate it to ...

Thank you, much appreciated.

Hi

I'm using Sage 50 Accounts Version 24.2.

I recently returned some items to a supplier due to not needing them.

I have recieved a refund for the full amount less a £6 delivery charge for returning the items. The credit note provided by the supplier is for the full amount.

I have posted and ...

Hi

I am currently using Sage 50 Accounts version 24.2

I have recently taken over our finances due to someone leaving.

In January, before I started, we received a refund from a supplier for items that we had returned but we never recieved a credit note for the items.

I now have a copy of the ...