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Post Info TOPIC: Sage 50
JB


Newbie

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Posts: 4
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Sage 50
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Help, I am not qualified in accountancy & would like to ask how to rectify a supplier invoice that I have incorrectly posted a supplier payment for. The invoice should not have been paid. I cancelled the payment from the bank but my balance in sage is incorrect. Should I post a supplier refund?

Thanks



-- Edited by JB on Friday 17th of June 2011 09:29:18 PM

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semsley


Guru

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Posts: 1329
Date:
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You could either do a refund or delete the payment using the corrections module in SAGE

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Advice from beyond the grave!!!

E&OE
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