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

Hi

How are you?

In the case of Supplier and customer both are same, So how can i adjuse the Supplier A/c with Customer. See Example below

1.Purchase A/C Dr. 5000
Supplier Cr. 5000

2.Customer Dr. 5000
Sales Cr. 5000

3.Supplier A/c Dr. 5000
Customer A/c Cr. 5000

Please advise me how can i post third entry in sage line 50

What you are trying to do is to offset the balance on a supplier accounts with a customer account. Sage term this a "contra entry"

select Tools >Contra Entries

Thks

Dear Guru

How can i Refund Customer in sage or how can i pay back the customer excess paid

thanks regards
antony

With a customer refund (SP transaction) you can "write a cheque" to a customer to clear a credit balance on their account.