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Post Info TOPIC: A uncleared chq on sage line 50
linda19


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A uncleared chq on sage line 50
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When a chq from a customer bounces but you have already entered it to a sales invoice and to the bank 1200.,  How do i then enter the amount going back out of the account and enetering it to the correct customer account please ??

 

Thanks 



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MarkS


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You could either delete the sales receipt transaction or post as a customer refund.  Both would have the same effec



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Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
Donna CBK


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Would recommend the refund option (under customer task refund) main reason as you haven't mentioned where year end sits, just in case the cheque was raised in the prior year

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

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linda19


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Thank you for your help x



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