Good day,
I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices.
Do I do this manually or is there a faster…
I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…
Customer Receipts which are in a different currency to the invoice currency
When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced.
If you don't account for this correctly…
