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Hi, everyone. I paid money to the supplier for the service. A month later, the vendor was unable to perform the service on this invoice and mailed me a check for the full amount of the invoice. I need to deposit this check into the Funds to Deposit…

Looking for some direction please. I have a client who was to attend an event and paid the invoice in the current fiscal year. Because of Covid the event was cancelled. The event refunded 1/3 of the payment (direct deposit into bank account) and has…

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…

If you need to refund a customer, for example, if they return goods, you can record this by posting a credit note and using the Customer refund option. Read more >

Hi I have refunded a customer via a bank payment and logged within Sage (not via the customer refund process, just via a 'bank payment') and reconciled . However, I have now created a credit note which I wish to enter into the system and allocate against…