Sundry Sales Account

Hi,
I have a sundry sales account with a credit from a cheque paid in to the bank. It was not allocated to anything and is just showing as a credit.
Checking my customers account, I have found an invoice unpaid, but that is because the cheque was paid into Sundry sales!!
How do I resolve this please?
Clear customers invoice by using the cheque incorrectly paid into Sundry Sales?
TIA,
Dave
I have a sundry sales account with a credit from a cheque paid in to the bank. It was not allocated to anything and is just showing as a credit.
Checking my customers account, I have found an invoice unpaid, but that is because the cheque was paid into Sundry sales!!
How do I resolve this please?
Clear customers invoice by using the cheque incorrectly paid into Sundry Sales?
TIA,
Dave
0
Comments
Which version of Sage are you using? By your various posts you are struggling, so if you have a version with practice data on it I suggest you use it to ..eh.. practice on! Go to File > open> practice data.
Credit the Customers Account (Debtor) against the invoice.
Thank you Jan!!
My first job in my new career, lasted nearly 2 weeks so far, lol.
Thoroughly enjoying it :001_smile:
I'm running Sage Instant Accounts, so will have a look and play with the practice data.