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Hi
Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for.
I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :)
When reconciling…
I have taken over the Accounts Payable dept at my company and it appears we have a number of misallocations of transactions on several supplier accounts. Is it possible to search ('Find') in the Supplier Activity page for a specific transaction? And I…
Hi
We collect a MGD tax from our sites on a regular basis. These get imported on to a single nominal code 2107. I then pay the goverment this tax on a quarterly basis per site. It all gets a little complicated as the sites have different quarter ends…
When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19
Do you want to include these earlier unreconciled transactions?
We are cash accounting, basically there are 4 payments that were made In…
