Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Learn how to issue invoices and record money received in the 'Record Your Sales' support hub. Topics include:
Quick entries
Sales invoices
Quotes and estimates
Credit notes
Matching invoices to payments and credits
Selling overseas
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Okay, I'm back tracking and correcting a lot of mistakes I've made when getting two click happy with the auto bank feed.
Hopefully someone will take pity on me and help me figure this out.
I have entered a suppliers payment automatically (back in…
If you receive a payment from a customer or make a payment to a supplier that covers more than one invoice, you can record a batch payment against these invoices. From your invoice window, simply select the invoices that you want to pay.
Hi. Our business needs to provide self billing invoices to our contractors but although I can enter the details of hours worked etc I can't seem to find out how to print this purchase invoice with all the lines shown. Is this possible?
Probably an obvious question but Im still getting to grips with some of the entries!
Our business owes rates eg 1,000 per annum, to the local council and pays part of this on a monthly basis but I'm not 100% sure of the correct journal entries.
I…