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Supplier Dollar Account

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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joanne2561977
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Joined: 03 Apr 2012, 12:49
Sage Version: v2009 15 UK/Europe/Africa

Supplier Dollar Account

Post by joanne2561977 » 02 May 2014, 14:11

We had a long standing Supplier in China so no reason to think she would run off with our money but she did!!!! How can I write off a supplier payment on account that was posted in Dollars ? I thought about a dummy Invoice as you cant use the write off/refund Function....

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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Re: Supplier Dollar Account

Post by brucedenney » 06 May 2014, 13:08

dummy invoice makes sense to me.
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