The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> General Book-keeping & Accounting -> Trade debtors and posting invoice
Post Info TOPIC: Trade debtors and posting invoice
VickiJ


Member

Status: Offline
Posts: 20
Date:
Trade debtors and posting invoice
Permalink Closed

Hello all,

I am in a dilemma:  I am just approaching my first year end with a company.  The accountants passed reports over noting a trade debtor amount of £3183, which was against a single invoice.  There are other parts to it, but basically, how/where do I post the invoice when it comes in?  I use Sage 50 and with everything else going on, I;m suffereing brain freeze.

 

Any help gratefully received - thank you.



__________________
VickiJ


Member

Status: Offline
Posts: 20
Date:
Permalink Closed

Sorry, should have said that we are cash accounting and the trade debtors figure was the gross amount of £3183...



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> General Book-keeping & Accounting -> Trade debtors and posting invoice
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About