unit 31 sage

meibaker

hey, can anyone tell me how to delete a payment from customer on sage please. have entered the receipts from customer for more than one time, but could not find out how to delete them. thanks

Kecak

Which version of the program? (Help>About)

Which VAT scheme are you on? Standard/VAT Cash? (Settings>Company Preferences>VAT or Parameters on older versions)

If you can find the duplicate transaction that you want to delete, you can go to File>Maintenance>Corrections and delete it. If you're on VAT Cash, you might need to reverse the transaction instead.

I can give a better answer if you can answer those 1st questions.

meibaker

14.00.11.11 thanks

meibaker

hi kecak:
thanks for your help, use the file> maintenance and delete the files. thanks

meibaker

i am now in trouble with petty cash report, i entered the vouchers for the petty cash , but could not find any report for it. where did i go wrong?thanks