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

I use SAGE Line 50, 2011 (17.0.15.208) version.

A Client has made a payment in advance, and now that the invoice has been issued, I need to 'match' them clean up the account.

Is this done through journals, a wizard, or some other way?

I actually attempted using a wizard from the customer box but it didn't seem to work.

Any advice would be appreciated. Anticipated thanks.

the way to do it is to enter a customer receipt, if you match both items, you will have a receipt of 0 amount and the items will match against each other.