sage line 50 accruals etc
Can anyone give me some advise on Sage and Accruals/prepayments? I have received an invoice dated in July (our year end is 31st July). The period coverd for the invoice is 1/4/08 to 31/3/09. Payments will not start to be taken from the bank until 1/8/08 (into our next financial year). Any help would be appreciated!
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