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

if a supplier invoice is put on sage normally. But the invoice has been paid from petty cash. Realised later . what is the best way to show the entry . As I have entered on sage should I delete from supplier invoice and make and entry in petty cash
or
can I enter the account no for petty cash and make it as a supplier payment from petty cash.

I would just pay the supplier using the petty cash account.