Sage

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:23AM in AAT student discussion
Hi<BR>I know this probably sounds stupid but if you recieve a paid invoice and you want to put it in Sage. would it put it in as a supplier invoice and then pay it in 2 different transactions or would you just pay it from the bank?

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

    Francky<BR><BR>I'd put the invoice in as if it were not paid then pay it. Two separate actions but date it the same. Shouldn't be too much trouble.<BR><BR>Freda
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Sage

    Hi<BR><BR>I agree, if it is a regular supplier then ideally it would be beneficial to be able to look at their account and see this invoice in there, if you pay it directly through the bank you will only be able to offset it to a nominal code, so tracing back the supplier may be harder.<BR><BR>Tracy
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Sage

    Thanks alot.<BR>I was having a real brain freeze.

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