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Search found 2 matches

by Abi
16 Jun 2008, 09:51
Forum: Sage 50 UK version General Help
Topic: Allocating payments on account
Replies: 3
Views: 9425

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 ...
by Abi
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 ...