Payment on customer account

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
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
0
Comments
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.