Supplier credit note received months after refund recieved
Posted: 14 Jun 2018, 14:48
Hi
I am currently using Sage 50 Accounts version 24.2
I have recently taken over our finances due to someone leaving.
In January, before I started, we received a refund from a supplier for items that we had returned but we never recieved a credit note for the items.
I now have a copy of the credit note but it is dated January and we're now in June.
Can I enter the credit note with todays date or will it require any special treatment?
Hopefully you can help..
Many thanks
I am currently using Sage 50 Accounts version 24.2
I have recently taken over our finances due to someone leaving.
In January, before I started, we received a refund from a supplier for items that we had returned but we never recieved a credit note for the items.
I now have a copy of the credit note but it is dated January and we're now in June.
Can I enter the credit note with todays date or will it require any special treatment?
Hopefully you can help..
Many thanks