I've got a question regarding receiving payments through PayPal on Sage. Hope someone here can help please?
A business has just invoiced a client for £150 and when they withdrew the funds via PayPal they got £145. How would I put this into Sage when the invoice shows that £150 needs to be paid?
Thanks for your reply. I've posted a customer receipt for £145 and raised a credit note for £5 changing the nominal code to PayPal charges as opposed to sales. Seems to have worked perfectly - cheers!