Sage 50 Canada

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Prepaid sales/deposits

Posted By S Masnica 10 months ago

My prepaid sales/deposits is showing a balance and it is not clearing. Can someone tell me how to clear these please? Maybe i have a problem with my linked account? I have cleared these manually before as well but cannot figure out how to do it.

0 Dewdl 10 months ago

would need more information

where are these allocated, into your operating account? have done the debit to credits in the receipts journal
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0 Bethany Harnadek 1 month ago

I am having this same problem. We have clients that pay retainers, and then when they are actually invoiced after the retainer/deposit is made, it is not clearing from prepaid sales/deposits.
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Sage 50 Canada

Prepaid sales/deposits

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