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  • Supplier Credit Note

    Hi, What is the best practice to record Supplier Credit Note. Secondly, how to apply the Supplier Credit Note to Invoice.

  • 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…

  • Product Update | Sage Accounting Mobile App Release 3.0.0

    At Sage, we’re committed to helping your business thrive by providing you with software that continues to support your business. And now, more than ever, has it highlighted the importance of always being in control and connected to your business with…

*Community Hub is the new name for Sage City