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Solicitor cheque

Sage 50 general help forum - Free help and support for all general issues
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spyro66

Solicitor cheque

Post by spyro66 » 18 May 2008, 20:14

I have received a cheque from our solicitors, we sent a customer to court for not paying thier account. We received a cheque for the balance also court costs and interest. I have posted the receipt on account however what do i do with the remaining balance? How do I post this??
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 23 May 2008, 11:49

I would offset it against the legal expenses you have incurred.

The easy way to do that is to raise a dummy sales invoice for "court costs" against the purchase court costs expense account.
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