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Petty Cash paid for an invoice

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sajooo@yahoo.com
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Sage Version: v2016 22 UK/Europe/Africa

Petty Cash paid for an invoice

Post by sajooo@yahoo.com » 11 Jun 2017, 16:23

if a supplier invoice is put on sage normally. But the invoice has been paid from petty cash. Realised later . what is the best way to show the entry . As I have entered on sage should I delete from supplier invoice and make and entry in petty cash
or
can I enter the account no for petty cash and make it as a supplier payment from petty cash.

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brucedenney
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Re: Petty Cash paid for an invoice

Post by brucedenney » 11 Jun 2017, 18:17

I would just pay the supplier using the petty cash account.
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