Sage Accounting UKI

I have just realised that I recorded a payment to a supplier twice in error last September, it has already been included in my last VAT return and I have no idea how to delete it/correct it. Any help or suggestions would be appreciated.

Hi, I'm relatively new to Sage, so I appreciate I maybe don't have the best understanding of how the system works, but I'm trying my best to get my head round it. I seem to have made good progress the last few weeks. Feel free to correct anything…

I have some refunds to enter in two parts ie the refunds will take place at 2 different dates. The initial invoice was either paid in full or partially paid by the customers. This is what I have done so far: 1. Invoice raised for £500 for Accommodation…

Hi, How do I enter receipt of tax refund due to S458 relief on tax paid on a Director's loan please? Can provide more info if needed. Thanks

I want to post a supplier refund for a cost which I posted in Sage One as type "other payment" i.e., there was no invoice from the supplier. It was a service I purchased online which I didn't fully use so the supplier has given me a part refund. The refund…