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FormerMember

Quick entries

SUGGESTED
Posted By FormerMember

Hi, I'm new to Sage and am struggling with it! I only attached my bank account to Sage on the 7/5, my VAT period is 1/4 onwards. I entered all purchases from 1/4 - 7/5 as quick entries, these then showed as though I owed suppliers when in fact I had paid them! Mt accountant told me to delete them - which I did but they are still showing as though I owe the money when I click on the suppliers list - HELP!!!!

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    SUGGESTED

    Hi Susanne,

    Thanks for using Sage City.

    If you've entered bank transactions as quick entry invoices in error, you can either delete these and record them correctly (steps to delete a quick entry here) or pay these off on the date they were entered.

    If you still have an amount owing to suppliers then you must have some invoices that have not been deleted or paid.

    If this has answered your question please click More > Verify Answer.

    Tom

    Sage UKI

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