Hi Bruce,
Thank you for your reply its early days for my Sage 50 journey, I am self taught by watching Sage 50 Training videos because the last Accounts Manager
didnt give me any kind of handover and just left the company.
I am having few issues entering transactions:
The other Issue im having is entering transactions under the correct Nominal Codes.
Also when i do a Bank Reconciliation it is not matching and ive checked all the transactions
Could you advise how to transfer the following:
1- Would I put Rent Income under Bank Receipt
2- Loan- I would put through as a Bank Payment
3- Care Home fees paid in through as cutomer payment
Hopefully it wont take me long to learn Sage 50
Thanks for your help