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Post Info TOPIC: How to process a suppliers cheque on Sage?
RachelatWindmill


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How to process a suppliers cheque on Sage?
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Hi,

This is probably a simple enough question but I'm not sure how to do it.

Unusually, instead of a credit note, I've received a cheque from a supplier against damages caused by them (they're a delivery co). I can't see how I can raise an invoice to a supplier on Sage and then pay for it with the cheque so would I have to set them up as a customer and contra this or is there an easier method?

Thankshmm

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Weebly_one


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I would be tempted just to enter it as a bank reciept against the same nominal code as the invoice f you have no credit note for it.

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semsley


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Depends on which version of Sage you have. On newer versions there is a supplier refund wizard you could use (you'd have to create a credit note from the supplier).


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