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Post Info TOPIC: sales error - how do i fix on sage instant
todbury


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sales error - how do i fix on sage instant
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Hi I have to record my sales as a customer (cash sales).

The total sales for the month are invoiced and then i put payments against the invoice (cash, and daily credit card payments).  Total sales calculated on the total of both.

However this month the bank discovered the cash was short by £200.  So the total sales are incorrect and the amount lodged against it.

How do I fix this as I cannot change it in manual corrections. I have tried raising credit notes against the amount but it wont allow me to then to pay off against the total amount.

this also affects my vat (which has not been done yet) so I want to make sure its correct before running the vat return.

thanks for any assistance.

 



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