WebTo allocate a payment to the original transaction. Open: Purchase Ledger > Enter Transactions > Allocation. Select the supplier account you want to allocate payments for. Enter the Allocation Date. This defaults to today's date. The Allocation Date is used to age transactions on the retrospective aged creditors report. WebFor more information on Sage 50, visit http://na.sage.com/sage-50-accounting-us/ Learn the different ways to enter Accounts Payable Transactions using Sage 50.

Payments and Repayments - Sage

WebFrom the Manage drop-down, choose Account Allocation. Select the payments on account or credit notes you want to use. Select the invoices you want to pay. The Left to Allocate … WebApr 5, 2024 · To record a vendor payment on account. Go to Banking. Click the required bank account. Open the New Entry menu and click Expense/Payment . You can also create a … original programs art bell ghost to ghost

Apply a Customer Payment to an Invoice - Sage

WebUsing our Sage solutions, you can enter your staff or supplier's payment information such as bank details, payment amount and invoice number to make a salary payment with ease. If … WebJul 19, 2024 · To enter customer payment on an invoice. From the Tasks menu, select Receive Money. Sage 50 displays the Receive Money window. Enter a deposit ticket ID that can easily represent the type and source of payment. This will make account reconciliation easier to manage. WebDelete a supplier payment on account. If you need to delete a supplier payment on account, the steps to take depend on several factors, such as whether it’s been bank reconciled and the VAT scheme you use. Here we explain how to delete a supplier payment on account in Sage Business Cloud Accounting. Click start to begin: original programs on netflix