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Supplier credit note received months after refund recieved

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NatashaLK
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Sage Version: v2018 24 UK/Europe/Africa

Supplier credit note received months after refund recieved

Post by NatashaLK » 14 Jun 2018, 14:48

Hi

I am currently using Sage 50 Accounts version 24.2

I have recently taken over our finances due to someone leaving.

In January, before I started, we received a refund from a supplier for items that we had returned but we never recieved a credit note for the items.

I now have a copy of the credit note but it is dated January and we're now in June.

Can I enter the credit note with todays date or will it require any special treatment?

Hopefully you can help..

Many thanks

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brucedenney
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Re: Supplier credit note received months after refund recieved

Post by brucedenney » 15 Jun 2018, 10:44

You can do it with todays date, not a problem.
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.

NatashaLK
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Posts: 6
Joined: 14 Jun 2018, 13:54
Sage Version: v2018 24 UK/Europe/Africa

Re: Supplier credit note received months after refund recieved

Post by NatashaLK » 15 Jun 2018, 11:51

Thank you, much appreciated.

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