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Receipt from Supplier

https://forum.makingithappen.co.uk/viewtopic.php?t=509

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Receipt from Supplier

Posted: 29 Oct 2007, 13:39
by JP
A supplier has (mistakenly) credited our account rather than debited the amount for an invoice.

How do I enter this receipt onto sage to complete the bank rec??

Posted: 31 Oct 2007, 12:40
by brucedenney
Enter it as a payment on account if it is not a cheque, otherwise destroy the cheque and advise the supplier.
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