need advice for invoice!!

kaylisha79

hi there,

Could someone advise me how to record on sage an invoice from debtor which has got a date from previous financial year. Say from March 2013 which is out the current financial year who started in April 2013.


Much appreciate.

MariaL

It depends on what has been done so far at your company in terms of year end and management accounts. If your management accounts have been done and your year end has all been prepared then you can't record it in the previous financial year, you will have to date 1st April. If nothing has been done you can just back date the invoice. It also depends on whether you lock you sage periods, we never did so we could just back date invoices as long as he accountants hadn't been in to do the accounts