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

Inputting Outgoings

Sage 50 general help forum - Free help and support for all general issues
Post Reply
mallangong

Inputting Outgoings

Post by mallangong » 14 Apr 2007, 17:43

Hi,
I will preface this by saying that I am VERY new to this.

After some help from people on here (brucedenney) and another forum I am now able to add new customers and invoice. Now though I am needing to input outgoings in Line 50; am I correct in saying that I simply need to set up a new supplier (for instance Royal Mail) and then produce a new invoice using that supplier every time a purchase is made (i.e. postage goes to Royal Mail)?

I know this is very basic but am grateful for any help you may be able to give. After this I will just have to set up the bank accounts.....!

Cheers,
Kate
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 18 Apr 2007, 10:09

You are correct.
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: No registered users and 4 guests