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Re: Debtors

Sage 50 general help forum - Free help and support for all general issues
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Raouf Malek
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Joined: 24 Aug 2007, 11:42

Re: Debtors

Post by Raouf Malek » 25 Jan 2009, 13:11

Hi, All

I have been for awhile, Why when I make the refunds for a customer, it will be appear in the Debtors on the balance sheet, despite I have paid already & it apperars on the Debtors Control Account.

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Raouf Malek
Raouf Malek
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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 » 28 Jan 2009, 15:01

the negative balance on the customers account should be a credit amount in the debtors control, so the bank payment will be a debit in the debtors control as this will bring the account to zero.
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