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Ruthd7
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- Joined: 14 Apr 2008, 09:13
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by Ruthd7 » 14 Apr 2008, 09:16
Hi
Could anyone please explain how to reverse a supplier payment, eg a cheque payment which the supplier has never banked, after the VAT reconciliation has been done? As i have tried to reverse it but it just tells me i cannot do that and it needs to be done manually.
Any help would be greatly appreciated!!
Thanks
Ruth
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brucedenney
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
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by brucedenney » 20 Apr 2008, 23:28
Raise a dummy invoice against 9999 and then a bank receipt against 9999
or if you have a recent version you could use the supplier refund transaction.
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Ruthd7
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by Ruthd7 » 21 Apr 2008, 12:39
Thank you!!!!
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