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cheque payment

Sage 50 general help forum - Free help and support for all general issues
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georgejan
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Posts: 6
Joined: 11 Apr 2010, 19:03
Sage Version: v2008 14 UK/Europe/Africa

cheque payment

Post by georgejan » 20 May 2010, 13:36

we had a company do some work for us it was a one off and we wont be using them again so dont did to create a supplier number for them how would we record the cheque payment we gave them.
many thanks
george
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: cheque payment

Post by brucedenney » 20 May 2010, 18:06

A Bank Payment is one way.

The other is to create a supplier for "One off supplies"

Your choice depends on if you are sitting on an invoice or paying right away.
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