Does anyone know how you would post a transfer between 2 bank accounts, to clear a customer balance
So I posted a bank transfer between the accounts in SAGE, both banks reconcile but I am left with the customer balance remaining
If I post a customer receipt into the receiving account, that clears the customer but where do I post the transfer coming out of the paying account ? It's in the suspense just now because I can't see how I'm supposed to clear it off.
Any help appreciated !!
Thanks
L