Sage 50 Accounts

Grab a coffee, get logged on and join us to learn about the Customers' Refund and Write offs options in Sage 50 Accounts. This event has now taken place but you can catch up with a recording >

If you've received a refund from a supplier, it's easy to record this using the Supplier refund option. If you've already received a credit note you can allocate it straight away, or alternatively simply post the refund and allocate it later. Find out…

If you're a limited company and a subcontractor and you've requested a refund of CIS deductions suffered from HMRC, you should record any money received in Sage 50cloud Accounts to update your bank and CIS Tax Withheld nominal codes. Find out how >

If you need to refund a customer, for example, if they return goods, you can record this by posting a credit note and using the Customer refund option. Read more >