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I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank.
any guidance?
Est-ce qu'il est possible d'exporter les informations de l'onglet Débit pré-autorisé de SAGE 50 vers EFT 2015?
La connexion avec la compagnie se fait correctement pour les clients; fournisseurs et employés. SAUF que l'information du compte bancaire…
Hi Peg,
There has to be a linked account set up under Receivables:
And then, if you go to the receipts screen, after you click on Receipt | Enter Deposits (once), the fields will appear for you enter a deposit amount like this:
If there is no…
Hi,
I hope you are doing fine.
Would you please let me know how to apply the prepayment that we have made to our vendor for our purchase order?
Is it automatically deducted every time I will enter items in the purchase/receive inventory? kindly…
We have a check that paid a vendor and was mistakenly checked prepayment. There are no invoices attached to it. The system will not let me bring it up to change the prepayment to just payment. I have tried to void and delete and it will not let me. I…
I use Sage 50 Pro and I had a prepayment for inventory last year in the amount of $8000. This year in Jan I paid the difference ($11000) and received the inventory. I expected when I go to Purchase Invoices and post the full amount ($19000) in inventory…
Hello,
I use Sage 50 Pro and I had a prepayment for inventory last year in the amount of $8000. This year in Jan I paid the difference ($11000) and received the inventory. I expected when I go to Purchase Invoices and post the full amount ($19000) in…
Hi Sylviesu,
If your vendor gives you credit, you can enter it as a Prepayment as a Payments Journal.
Open the Payments Journal. If you do not see the Prepayment Account box on top of the Total box, go to Payment in the menu bar and select Enter Prepayment…
Hi Wwnynn,
You will not be able to overpay an invoice. Since you have already issued the cheque and the vendor is going to give you credit. you can enter the extra $160.21 as a prepayment to that vendor. This entry will credit 2047.32 from your bank…
