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The Book-keepers Forum (UK) -> General Book-keeping & Accounting -> amending a payment date on sage line 50
Post Info TOPIC: amending a payment date on sage line 50
beckyboo


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amending a payment date on sage line 50
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Hi All,

I hope you are all ok?

I have a question i hope someone can help with.

I had an invoice for £82.25 and it was paid to us on the 26/01/11 by cheque but for some reason i have allocated it as it being paid in November last year. I want to amend the date so my january bank rec balances but there is no outstanding amount for £82.25. I tried to change the date in corrections on sage but it wont let me?

I hope someone can advise a way of doing this.

On my bank rec screen there is no outstanding amounts for £82.25 even from November so i dont quite know what ive done- please help.

Thanks as always
Becky no


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beckyboo


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Posts: 39
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Ahh no replies!!
Dont worry i have sorted it now.

Thanks anyway.


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Donna CBK


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Glad to hear resolved - answer would have been amend reconcile date in the maintenance area

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Donna Curling - Complete Book-Keeping Ltd (CBKLtd) - 07939 101900

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