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how to enter payment

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how to enter payment

Post by sbrown1264 » 15 Jul 2021, 17:27


A client has paid an invoice for one of their suppliers using the account of one of their other businesses, what is the best way of showing it?


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Re: how to enter payment

Post by brucedenney » 16 Jul 2021, 09:54

There are lots of ways it depends on the details.

You say a "client" has paid, do you mean a "customer" the concept of a client does not exist in Sage 50.
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