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Payment on account

Sage 50 general help forum - Free help and support for all general issues
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Louise
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Joined: 13 May 2006, 10:33

Payment on account

Post by Louise » 05 Jun 2006, 15:54

I have one supplier who has invoices and payments on account how do I match them up so the invoices are showing as paid :?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 12 Jun 2006, 08:00

Do a supplier payment for ZERO amount, pay in full the payment on account this will give you a balance to allocate against the other invoices.
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