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Sage Instant Accounts Help

  • 12-01-2011 12:02am
    #1
    working girl
    Closed Accounts Posts: 9 ✭


    I got a refund from a supplier in the form of a cheque. How do I post that into Sage Instant Accounts without looking as if we received money for work that was done?:confused:


Comments

  • #2
    Clanket
    Closed Accounts Posts: 2,087 ✭✭✭Clanket


    Why did you get the refund? Did they issue a credit note. If so you need to post the receipt to the creditors ledger. Let me know if you need to know how.


  • #3
    starfish30
    Registered Users, Registered Users 2 Posts: 25 ✭starfish30


    Depending on what version of Instant you are using, the newer versions have a handy wizard on the left hand side under the supplier module called 'supplier refund' and it does everything for you.

    If you are on the older versions, credit off the purchase invoice first, then go to the bank account, select that supplier (as if you were paying the supplier) and when you try to 'pay in full' the credit note, it will credit your bank account with that amount of money instead of paying anything.


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