unit 31 sage

meibaker
Trusted RegularRegistered Posts: 481
hey, can anyone tell me how to delete a payment from customer on sage please. have entered the receipts from customer for more than one time, but could not find out how to delete them. thanks
0
Comments
-
Which version of the program? (Help>About)
Which VAT scheme are you on? Standard/VAT Cash? (Settings>Company Preferences>VAT or Parameters on older versions)
If you can find the duplicate transaction that you want to delete, you can go to File>Maintenance>Corrections and delete it. If you're on VAT Cash, you might need to reverse the transaction instead.
I can give a better answer if you can answer those 1st questions.0 -
14.00.11.11 thanks0
-
hi kecak:
thanks for your help, use the file> maintenance and delete the files. thanks0 -
i am now in trouble with petty cash report, i entered the vouchers for the petty cash , but could not find any report for it. where did i go wrong?thanks0