SageForum for UK versions of Sage 50- Help and support.

New to Sage 50 2008.

How do you match an Inv to a payment that has already been posted to an account(paid before Inv created/posted)? And how do you match a Crd note against a particular Inv?

In both cases...

Bank>>Supplier/Customer>>Select Account

Date & Check No. boxes are irrelevant, leave as today & blank. select payment/credit note then click box 'paid in full' Now select invoice your matching up with and click 'paid in full'

Ensure the Analysis box in the bottom corner must read £0.00 before clicking 'save'

Thanks for your help!