make a 0 value supplier payment, pickup the payment on account and then the invoice, they will cancel each other out.
Do you mean I should create a sort of dummy invoice from that supplier with no monetary value? If so, Sage won't let me do that. I get a warning saying "No transaction values ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 2 matches
- 16 Jun 2008, 09:51
- Forum: Sage 50 UK version General Help
- Topic: Allocating payments on account
- Replies: 3
- Views: 9425
- 13 Jun 2008, 11:39
- Forum: Sage 50 UK version General Help
- Topic: Allocating payments on account
- Replies: 3
- Views: 9425
Allocating payments on account
Hello there
Almost complete newbie to Sage and bookkeeping here (though my boss apparently thinks I'm now a trained bookkeeper after just a few hours' training and expects the moon on a stick).
Our aged creditors analysis summary is showing creditors from several months back as payments on account ...
Almost complete newbie to Sage and bookkeeping here (though my boss apparently thinks I'm now a trained bookkeeper after just a few hours' training and expects the moon on a stick).
Our aged creditors analysis summary is showing creditors from several months back as payments on account ...