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Old invoice - How to treat

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N1chola
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Joined: 16 Mar 2017, 12:55
Sage Version: Other

Old invoice - How to treat

Post by N1chola » 12 Apr 2017, 16:00

Hello,

We have an old purchase invoice on the system showing as unpaid dated in the previous. After checking we have now discovered the invoice was also paid in the previous financial year. I not sure how to treat this invoice now. I don't want it to show as still unpaid in this financial year but at the same time I cant show it as paid as it will affect the bank balance. Any advice would be greatly helpful.
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Re: Old invoice - How to treat

Post by brucedenney » 13 Apr 2017, 14:37

How was it paid if it was not paid through the bank?
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