Hi Bruce.
Thanks for explaining it properly to me. It seems to make perfect sense the way you have explained it.
I was confusing myself by trying to enter a credit note for 89.93 instead of the full invoice amount.
I really appreciate your help.
Best Regards
Chris Barnes
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Search found 4 matches
- 30 Dec 2011, 11:15
- Forum: Bookkeeping and Management Accounting
- Topic: Post a supplier part refund due to exchange losses
- Replies: 2
- Views: 10625
- 28 Dec 2011, 17:45
- Forum: Bookkeeping and Management Accounting
- Topic: Post a supplier part refund due to exchange losses
- Replies: 2
- Views: 10625
Post a supplier part refund due to exchange losses
Hi.
I am using Sage Line 50 V11.0016 Accounts. I am a business owner and not an accountant and get confused very easily with accounting functions. So please provide step by step answers if possible.
I have a problem which occurs when you purchase items using a foreign currency, and get a refund in ...
I am using Sage Line 50 V11.0016 Accounts. I am a business owner and not an accountant and get confused very easily with accounting functions. So please provide step by step answers if possible.
I have a problem which occurs when you purchase items using a foreign currency, and get a refund in ...
- 02 May 2008, 10:21
- Forum: Sage 50 UK version General Help
- Topic: How to process a VAT REFUND and Directors Loan ???
- Replies: 3
- Views: 5057
- 30 Apr 2008, 15:25
- Forum: Sage 50 UK version General Help
- Topic: How to process a VAT REFUND and Directors Loan ???
- Replies: 3
- Views: 5057
How to process a VAT REFUND and Directors Loan ???
Hi.
I am using Sage Line 50 Financial Controller V11 on Windows Server 2003.
I have had a VAT refund receipt that has been paid directly into my business bank account. What is the correct way to process this receipt? I did try entering a bank receipt from the bank/receipt window and using the vat ...
I am using Sage Line 50 Financial Controller V11 on Windows Server 2003.
I have had a VAT refund receipt that has been paid directly into my business bank account. What is the correct way to process this receipt? I did try entering a bank receipt from the bank/receipt window and using the vat ...