Good day,
I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices.
Do I do this manually or is there a faster…
Hi,
I paid for an yearly subscription in March 2022 which was to run to March 2023.
However, my account say the registration is expired and i cannot access my data. The yearly subscription has not been effected yet.
I have tried to contact Sage…
I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…
I just want to know if any of you are experiencing the same issues I have where you are being charged the monthly subscription even though the subscription was already paid for the full year. We have no control over the monthly debit orders and currently…
On my accounting system, I have two companies. I deleted the one and Sage still charge me for the deleted company. Is it a 30-day notice issue or are they just making money off me?
Johan Watson
Customer Receipts which are in a different currency to the invoice currency
When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced.
If you don't account for this correctly…
