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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Want web hosting?
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Deposit paid to supplier
-
- User
- Posts: 8
- Joined: 29 Mar 2017, 08:24
- Sage Version: v2016 22 UK/Europe/Africa
Deposit paid to supplier
A deposit paid to supplier for hiring tools , what is the best way to enter on to sage rather than payment on account. is it possible to show as a deposit.
- brucedenney
- Site Admin
- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Deposit paid to supplier
You could do it as a bank payment against a creditor account for deposits.
I guess if it is a significant amount and straddling the year end it would be appropriate to have it separately shown.
I would normally do it as a payment on account then do a supplier refund when it is returned.
I guess if it is a significant amount and straddling the year end it would be appropriate to have it separately shown.
I would normally do it as a payment on account then do a supplier refund when it is returned.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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- User
- Posts: 8
- Joined: 29 Mar 2017, 08:24
- Sage Version: v2016 22 UK/Europe/Africa
Re: Deposit paid to supplier
Thank you for your reply.
Also received later a credit for the balance amount as a receipt into my bank . and rest as an invoice for the usage of the tools. Also to note that a deposit was paid earlier, which was now to Put on account. What is the best way to show the entry.
Also received later a credit for the balance amount as a receipt into my bank . and rest as an invoice for the usage of the tools. Also to note that a deposit was paid earlier, which was now to Put on account. What is the best way to show the entry.
- brucedenney
- Site Admin
- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Deposit paid to supplier
You can do a supplier refund against the earlier payment on account.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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