Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

cheque payment

Sage 50 general help forum - Free help and support for all general issues
Post Reply
georgejan
User
User
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
Top
User avatar
brucedenney
Site Admin
Site Admin
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.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: Google [Bot], Semrush [Bot] and 1 guest