Sage Problems

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:28AM in AAT student discussion
I've got a copy of Sage Line 50 & I've created invoices against some of my customers. However, I do not know how or where to input customer payments so all of my customer invoices are outstanding. I therefore show no profit & all my customers seem to be debtors.<BR><BR>Can anybody tell me how I might fix this?<BR><BR>Thanks<BR><BR>Sam

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    Sage Problems

    To post cash, you click on bank and then customers!!<BR><BR>Then you input the customer account code and pay the cash, this then pays against the invoice and pays into the bank account and also reduces the debtors.<BR><BR>I hope this is right!! I am only studying foundation course, but i post cash to customers on a daily basis.<BR><BR>Hope this helps
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Sage Problems

    you can purchase a really good book from Libbery Hall for £6.95 for version 6 & 7 it takes you through the whole day to day data inputting. It might be as well for you also to go to the library there are loads of Sage books now I am sure you will find one, better not to mess if you do not know or understand what you are doing. Also Sage are offering e courses for a very reasonable £95 for level 1 and 2

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