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

Hi, I have set up a client as cash sales and entered in orders, I then enter in paymnet recieved under the payment tab, this doesn't show up in Bank, do I have to re-enter payment recieved in Bank also?

Thanks
Sarah

I assume you can see the payment on account on the customer account.

Which bank account did you put the payment to in the order?

I suspect you have you are looking on a different bank account to the one you have used.

If you drill into the payment on account you should see which bank account it has gone on.