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Post Info TOPIC: Sage deposits and refunds
ntmb


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Sage deposits and refunds
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Hi

Im  struggling how to work out how to post an invoice we have for some hire equipment that we intially paid a deposit for then recevied a refund for the difference ie:

As shown on the bank statement as invoice payment of £250.00 on 12/10/12 then a refund of £100 on 22/10/2012 meaning the actual invoice is for £150.00 including the vat.

How do i post this on sage instant accounts?



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