If you make a repayment to a customer (i.e. send them a payment to repay a sales c/note) how do you post the negative cash ?
I've tried, but Sage 50 is not allowing me to enter a negative figure.
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Post negative cash to S.L. (receipts)
- brucedenney
- Site Admin
- Posts: 4633
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Post negative cash to S.L. (receipts)
Customer Refund (Second up from the bottom in the Task List in Customers)
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