We receive a small amount of cashback each month from our business bank account. I am using Sage Business Cloud, where do I make the corresponding entries to post the amounts received against ?
Hi Jay,
Thanks for using Sage City 
.
I'd recommend recording that as an "Other Receipt", to the Bank Charges ledger (7900 by default). You could set up a specific ledger for these transactions instead if you wanted to be able to track and report them independently from other transactions that may land on the 7900 ledger.
Transactions of this nature would fall into our wider guidance for bank interest and charges as they relate to your bank account, which you can read up on here: https://help.accounting.sage.com/en-gb/accounting/banking/bank-interest-and-charges.html
Hope this helps.
Regards,
Anth
Sage UKI 
