help! I have been been dropped in it in work. Our finance person over paid my Director on his expenses last month by £70. I have now taken over this role (not by choice!). We use Sage Instant accounts and i have to correct this this month now he has submitted his expenses. She knew she did it and i asked her before she went how i would show this in Sage (my Director knows and agrees he should be paid £70 less this month) and she said ask him to put in £70 less of receipts this month which he wont do and i dont think this is the correct way of reflecting this in Sage.
I can do all the basics but dont know how to reflect this in Sage so everything tallies up.
