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  • Posting a credit to a different account

    Good afternoon. We have a customer (A) who has recently been bought out. The new owners (B) also have an account. A has a credit on their account of £332.83 so B has applied that to their balance of £490.10 and just paid the remaining £157.27. Is there…

  • Sage Business Cloud Accounting : Refunds in more than one part for partially paid sales invoices

    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…

  • Debit Note

    Is it possible to create a debit note against a suppliers account / invoice. I usually use these to withhold part of an invoice if something is wrong on it or if I am a requesting a faulty product to be collected and credited. Once the credit note is…

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