Invoice in Supplier Account but already paid by Bank Payment
Posted: 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
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
