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sam63
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- Joined: 03 Jul 2007, 12:44
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by sam63 » 03 Jul 2007, 12:53
Hi, I use Sage Line 50 Accountant Plus version 12.01.0034.
I have a supplier invoice which has been posted to the appropriate supplier account, however it has been paid directly via a Bank Payment, rather than by a Supplier Payment.
Would it be ok to post a dummy credit to the supplier account to clear the invoice?
Many thanks for any help!
Sam 
Beginning is easy, continuing is harder...
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brucedenney
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by brucedenney » 04 Jul 2007, 15:38
Yes, that would be fine.
You might also want to update your software to v12.01.0070 by applying all the latest patches.
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sam63
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by sam63 » 11 Jul 2007, 14:03
Many thanks for your help!
Sam 
Beginning is easy, continuing is harder...
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