x Want to participate? Join the group to interact

  • Enter refund of a bank payment I made from someone who is not a supplier

    I paid someone who's not listed as a supplier in our Sage 50 system and entered it as a bank payment. Then the event didn't happen and they have refunded me the full money. I've googled around and seen plenty of examples as to how I can enter a refund…

  • Allocating a Credit to an already reconciled customer refund (Sage 50c Essentials)

    Hi I have refunded a customer via a bank payment and logged within Sage (not via the customer refund process, just via a 'bank payment') and reconciled . However, I have now created a credit note which I wish to enter into the system and allocate against…

  • Entering part refund from supplier for invoice paid to them in previous VAT quarter & hence reconciled

    I have a supplier bill that was paid in full in a previous VAT quarter (2018 Q4) and therefore r econciled. However, the supplier has given me a part refund on that payment in Jan 2019 and I'm wondering how to enter th is refund into Sage 50? FYI we…

  • How to post a refund

    Posting a customer or supplier refund is a very common procedure. In most cases, this is easy to do in: Customers: Customers > Refund. Watch the video >> Bank > Customer refund. Suppliers: Customers > Refund. Watch…

*Community Hub is the new name for Sage City