Payment on customer account

lv9783

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

AK002

Just post a 'dummy' credit note and then use the refund wizard.

lv9783

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

A-Vic

40p for 1st 10,000 miles 25p for the rest (allowence)

AK002

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.

lv9783

Thats perfect...you are a star :-)