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how to enter payment

Posted: 15 Jul 2021, 17:27
by sbrown1264

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?


Re: how to enter payment

Posted: 16 Jul 2021, 09:54
by brucedenney
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.