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Search found 6 matches
- 21 Jun 2018, 13:13
- Forum: Sage 50 UK version General Help
- Topic: Supplier refund doesn't match credit note due to delivery charges
- Replies: 6
- Views: 3985
Re: Supplier refund doesn't match credit note due to delivery charges
That makes sense! thank you
- 18 Jun 2018, 09:48
- Forum: Sage 50 UK version General Help
- Topic: Supplier refund doesn't match credit note due to delivery charges
- Replies: 6
- Views: 3985
Re: Supplier refund doesn't match credit note due to delivery charges
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
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
- 15 Jun 2018, 12:01
- Forum: Sage 50 UK version General Help
- Topic: Supplier refund doesn't match credit note due to delivery charges
- Replies: 6
- Views: 3985
Re: Supplier refund doesn't match credit note due to delivery charges
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 the c...
- 15 Jun 2018, 11:51
- Forum: Sage 50 UK version General Help
- Topic: Supplier credit note received months after refund recieved
- Replies: 2
- Views: 2030
Re: Supplier credit note received months after refund recieved
Thank you, much appreciated.
- 14 Jun 2018, 14:54
- Forum: Sage 50 UK version General Help
- Topic: Supplier refund doesn't match credit note due to delivery charges
- Replies: 6
- Views: 3985
Supplier refund doesn't match credit note due to delivery charges
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 allocat...
- 14 Jun 2018, 14:48
- Forum: Sage 50 UK version General Help
- Topic: Supplier credit note received months after refund recieved
- Replies: 2
- Views: 2030
Supplier credit note received months after refund recieved
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 credit n...