Does anyone know how to add a credit item to a sales Invoice in Sage. I'm trying to raised a deposit invoice and then when the work is complete an invoice with the full price less the deposit. Pretty straight forward but Sage support are saying this cant be done and the only way around it is to create a journal reversing the original invoice then re invoice at the full value (fudge the invoice using the delivery comment box so it appears on the printed invoice) and then raise a credit note note for the deposit.
sounds like a lot of work for a simple invoice and open to making mistakes if you miss one of the stages.
thanks in advance
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Bag Of Receipts Bookkeeping Services
www.bagofreceipts.co.uk
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Unfortunately Sage do not support a negative value on their sales invoicing, I think the easiest thing will be to raise a subsequent invoice with the narrative 'Balance outstanding',
