Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

Post negative cash to S.L. (receipts)

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
Post Reply
H247228
User
User
Posts: 2
Joined: 08 Jul 2014, 15:16
Sage Version: Other

Post negative cash to S.L. (receipts)

Post by H247228 » 08 Jul 2014, 15:24

If you make a repayment to a customer (i.e. send them a payment to repay a sales c/note) how do you post the negative cash ?
I've tried, but Sage 50 is not allowing me to enter a negative figure.

User avatar
brucedenney
Site Admin
Site Admin
Posts: 4619
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Re: Post negative cash to S.L. (receipts)

Post by brucedenney » 08 Jul 2014, 16:25

Customer Refund (Second up from the bottom in the Task List in Customers)
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.

H247228
User
User
Posts: 2
Joined: 08 Jul 2014, 15:16
Sage Version: Other

Re: Post negative cash to S.L. (receipts)

Post by H247228 » 08 Jul 2014, 17:27

Thank you :) 8)

Post Reply

Who is online

Users browsing this forum: No registered users and 10 guests