Sage 200 Evolution

Hi I have a query concerning a cashbook transaction entry. I have made a cash payment to a supplier and using the Supplier-Standard function to process the allocations. I have no supplier invoice and do not need to process an invoice for the transaction…

Hi I have to do some cashbook entries for transactions over a 6 months period. Needing some best practices concerning: 1) Do I need to create and separate each type of transaction (BankA_CASH, BankB_CASH, BankA_DEP, BankB_DEP) in separate batches…