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Hi,
I got a credit note from a vendor.
I booked the vendor credit note in AP.
Now I received the payment from the vendor on the bank account
How do I post it?
Good day Sage Family,
I am new to Sage online/cloud and I am wondering if anyone in the Sage world would know of any good 3rd Party Accounts Payable solutions? I used Telpay with Sage 50 Desktop which was extremely simple. I would pay suppliers to a…
Upon trying to apply a partial Credit Note to a purchase invoice (of lower value) it seems I am not able to keep the remainder of the Credit Note but it has debited the whole remainder into my bank account. I used the Payments window and selected the…
I have a few questions:
At the moment this is how we have been entering our Visa Expenses:
My boss whose name is AAAAA makes purchases and payments during the month. All those Visa receipts go in a folder until we receive the Visa Statement.
With…
