SageForum for UK versions of Sage 50- Help and support.

Hi

Could anyone please explain how to reverse a supplier payment, eg a cheque payment which the supplier has never banked, after the VAT reconciliation has been done? As i have tried to reverse it but it just tells me i cannot do that and it needs to be done manually.

Any help would be greatly appreciated!!

Thanks

Ruth

Raise a dummy invoice against 9999 and then a bank receipt against 9999
or if you have a recent version you could use the supplier refund transaction.

Thank you!!!!