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I created a deposit slip which included a customer payment. Afterwards I needed to remove the customer payment and not thinking that it was part of a deposit, I reversed the payment. Now I have an amount showing in my bank reconciliation that I don't…
Hi All,
I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50.
As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …
Help please,
I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up.
I have the correct: statement start date; statement end date; statement…