Solved

Sage Invoice Write Off

Posted on 2009-03-31
2
777 Views
Last Modified: 2013-12-11
How do you write off an invoice that has been posted in Sage?

I have created an invoice for a customer and its been posted, but the invoice shouldn't actually be billed to the next financial year, so I want to remove it from the system and inturn my turnover, and repost it next year.

0
Comment
Question by:grahamcorp
  • 2
2 Comments
 
LVL 13

Expert Comment

by:Nick Denny
ID: 24030351
You can either do it in corrections or raise an internal credit note.
0
 
LVL 13

Accepted Solution

by:
Nick Denny earned 500 total points
ID: 24030770
You should actually be able to change the date in corrections.

File>Maintenance>Corrections.
You need exlusive access for this (no other users logged on).
You also may want to find the transaction number first from customer record activity.

Cheers
Nick
0

Featured Post

Gigs: Get Your Project Delivered by an Expert

Select from freelancers specializing in everything from database administration to programming, who have proven themselves as experts in their field. Hire the best, collaborate easily, pay securely and get projects done right.

Question has a verified solution.

If you are experiencing a similar issue, please ask a related question

If you need to import sales transactions from another system into Microsoft Dynamics GP as Sales Order Invoices, you may need to store some additional data related to the customer, the transaction, or the line items.  Even if your company is manuall…
As an accountant it is essential that I am able to provide accurate and timely information to management and staff.  One of the challenges that I have faced is the need to report on a time period, whether it be a month, quarter, or year, and wanting…
Two types of users will appreciate AOMEI Backupper Pro: 1 - Those with PCIe drives (and haven't found cloning software that works on them). 2 - Those who want a fast clone of their boot drive (no re-boots needed) and it can clone your drive wh…
Email security requires an ever evolving service that stays up to date with counter-evolving threats. The Email Laundry perform Research and Development to ensure their email security service evolves faster than cyber criminals. We apply our Threat…

785 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question