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Supplier and Customer Accounting Query

Hi All,

I hope you are well?

I have had a scenario where one of the supplier is also classed as customer to the business. The supplier provides flowers to the business but then from time to time the business will invite the supplier to have their stall during fayres to promote their flowers so now the business is classed as a customer. But I had been notified that they will not pay the stall fee however the business can deduct the amount owed to the supplier against their outstanding balance.

There is no Sales Invoice etc just an email, how would you record this on Sage 50?

Many thanks for all your help

Kind regards
Shamil

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20th Nov 2017 20:35

https://my.sage.co.uk/public/help/askarticle.aspx?articleid=13687 Teaches you the contra method for setting one off against the other.

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to counting_crow
20th Nov 2017 21:56

Hi Counting Crow

Brilliant thank you very much I really appreciate it. I have made a note of this for future reference too.

Many thanks

Kind regards

Shamil

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20th Nov 2017 21:44

Hello Shamil
Very well thanks. I hope you are well too.

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to andy.partridge
20th Nov 2017 21:55

Hi Andy

That's good to hear, I'm doing well thank you for asking.

Kind regards

Shamil

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