Need more, need help now?
- - - - - - - - - - - - - - - - - - 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 6 matches

by NatashaLK
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: 3388

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
by NatashaLK
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: 3388

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...
by NatashaLK
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: 3388

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...
by NatashaLK
14 Jun 2018, 14:48
Forum: Sage 50 UK version General Help
Topic: Supplier credit note received months after refund recieved
Replies: 2
Views: 2001

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...