WebOpen: Customers > Amend Transactions > Correct Transactions . Select the customer account. Highlight the transaction and click Allocations. Make sure it's selected on the next screen and click Reverse. Then choose Debit and Credit. Click Save and then Close the Amend Allocations screen. This returns you to the Correct Transactions screen. Web12 jun. 2024 · Sage 50 Accounting provides two ways to make corrections to transactions: adjustments and reversals. If you find an error in a transaction, you can reverse the transaction in one of two ways: click the Void button in the transaction window or …
How to remove a credit note or deposit for a customer? - Sage
Web3 nov. 2015 · 1) First you will go to the Cash Receipts Entry under the Main tab within Accounts Receivable in Sage 100. 2) You will want to click on the cash receipts entry and then title the deposit as reference for the reversal. Be sure and enter a negative amount as the deposit amount. 3) Once you hit accept on the deposit entry you will then be taken to ... WebFind the customer receipt. Select Match. Select the invoice or invoices you want to pay. Select New Transaction in section 2. Choose Payment on Account. This allow you to … devils blood wine
Sage 50cloud Pastel (ZA) - How do I reverse incorrectly ... - YouTube
WebSage 50cloud Pastel (ZA) - How do I reverse incorrectly processed transactions? In this video you will learn how to correctly process reversals in Sage 50cloud Pastel … WebIf you reduce the amount of an allocated customer receipt or supplier payment, select the edit icon in Paid column. The Part Pay window opens. Adjust the Amount to Pay or … WebIn Cash Receipts Entry, enter the same customer and check number as the original receipt. In the Amount Received field, enter a negative amount. Click the Lines tab. … devils bathtub virginia images