Sage Accounting UKI

Hi, we agreed with one our client to allocate a credit note, it happened when we have already recorded related sale invoices. They send a remittance and applied the agreed credit note. When I want to "record a payment" for the invoice, I try to add…

Learn how to issue invoices and record money received in the 'Record Your Sales' support hub. Topics include: Quick entries Sales invoices Quotes and estimates Credit notes Matching invoices to payments and credits Selling overseas Visit…

How do I record a sales receipt where fees (inc. VAT) have already been deducted? I would like to record the fees and VAT that was charged to us in addition to the cash receipt.Can I use a journal for the fees and associated VAT?

For a wedding catering & hire business, we quote a customer sometimes 18-24 months before the event and a deposit is required to secure the date before the full final package is known. At the moment, I am generating a deposit request from outside Sage…

Hi. I have signed up today and thought I was doing OK. But somewhere I have messed everything up. Is it possible to reset everything to zero so that I can start again? Thanks

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 All We have manually created and issued a couple of Invoices on Sage One before realising that there were Quotations available to Create the Invoice from. Is there a way of allocating these Quotes as won without creating another invoice? This is…

I raise an invoice to a customer and receive payments into a linked Bank Account and want to match them. However the payment is always less than the Gross Invoice figure as I pay a management fee which varies dependant on the customers value add to the…

Hiya, I was wondering if anybody has any insight on how Sage tracks products sold etc? We are using the products/services for the first time and are struggling to understand how Sage will know what is sold and when? Is that something you have to enter…

Hi Everyone, Please help me with the following issue. I am working for the oak flooring trading company. We sell oak flooring and boards. In order to raice an invoice in M3 I need to use three decimal places and I cannot find how to edit or change…