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Payments on account

Sage 50 general help forum - Free help and support for all general issues
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Yvonne Huckle

Payments on account

Post by Yvonne Huckle » 22 Oct 2007, 13:25

I have received a payment from one of our customers who has paid an invoice twice - therefore I now have a payment on account. The amount that is on acount has now been repaid to the customer. How can I clear the payment on account in the customers record and clear the amount in the bank account so that I may do a bank reconcillation. Just to confuse matters these customers are with our Invoice Finance company - so therefore the initial payment went through them and it is they that have repaid this amount.
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 31 Oct 2007, 12:47

Try this

http://sage.support.makingithappen.co.u ... refund.htm
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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