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Good day Sage community,
I was wondering if anyone knew how to go about paying vendors through Sage if that's possible. ? I want to get away from writing cheques if at all possible. Or if anyone else has any other ideas that would be great too.
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Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…
I've recently taken over the bookkeeping for a small hotel. When I started, whenever I needed to write a cheque to the owner, I did so through the payments journal, using the "Make other payment" option, which worked absolutely fine.
A couple of days…
