SageForum for UK versions of Sage 50- Help and support.

adding invoices as payment to supplier without invoices being input also putting gross ammounts instead of net values and using t2 17.5%

... paid in full 0.00 when going to save get an error of
there is an unallocated cheque balance of £
please remove this before posting the transaction

xx

working on sage 50 accounts 2008, with vista. new company and input suppliers, then payment to supplier and in nominal ledger shows currentliabilities debit 776.78 and total current assets 776.78. have no credit terms and have paid all upfront to date.