Another Sage query

Posted by jon.woodger PM | on Tue, 13/07/2010 - 11:24 950 2 comments | report

I do the bookkeeping for a client and a few times we had no invoice when the direct debit was taken from the bank, so the payments were put through as a payment on account. After chasing the client I now have the invoices which I need but I don't want my aged creditor report to get messy and complicated. Is there an easy way to post the payments and allocate them against the payments on account?

Regards,

Jon

Comments

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Payments on Account

johndon68 | Tue, 13/07/2010 - 11:29

What?

Chris Smail | Tue, 13/07/2010 - 12:36