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Payment on customer account

lv9783lv9783 Feels At HomeRegistered Posts: 64
in General AAT student discussion
Hey

I am putting data into sage line 50, I have a customer that has been refunded which has gone from the bank to the customer.
However, there is no credit note, so sage wont let me use the refund wizard.
Any ideas how to do this?

Cheers
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Comments

  • AK002AK002 Font Of All Knowledge Registered Posts: 2,492
    Just post a 'dummy' credit note and then use the refund wizard.
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  • lv9783lv9783 Feels At Home Registered Posts: 64
    Excellent...will do :-)

    Also got some mileage to account for in expenses..I know that there is some sort of 40p rule but how do u tackle this in sage. eg what t code etc
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  • A-VicA-Vic Expertise Guaranteed Registered Posts: 6,970
    40p for 1st 10,000 miles 25p for the rest (allowence)
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  • AK002AK002 Font Of All Knowledge Registered Posts: 2,492
    lv9783 wrote: »
    Excellent...will do :-)

    Also got some mileage to account for in expenses..I know that there is some sort of 40p rule but how do u tackle this in sage. eg what t code etc

    Either T9 or T0, think it's T9...

    No VAT anyway.

    As A-vic says tho; 40p per mile for the first 10k then 25p for the rest.
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  • lv9783lv9783 Feels At Home Registered Posts: 64
    Thats perfect...you are a star :-)
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