Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
In this session you'll learn how to write off customer bad debt and how to post your journal adjustment to recover the VAT element.
This session has now taken place, but a recordiung is available: Access the recording
Slides for this session:
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