customer refund from overpayment entered to suspense
Posted: 04 Nov 2015, 13:12
Hi
A customer overpaid us and I entered this to suspense. They have now asked for a refund of this.
This is fine however the overpayment was made in last years accounts and I'm not sure how to enter this in sage when I refund them in this years accounts.
Can I refund them and enter the refund payment to our suspense account?
Gemma.
A customer overpaid us and I entered this to suspense. They have now asked for a refund of this.
This is fine however the overpayment was made in last years accounts and I'm not sure how to enter this in sage when I refund them in this years accounts.
Can I refund them and enter the refund payment to our suspense account?
Gemma.