Sage Inst. Acc Question


D

Dr X

Hi,

I just input a supplier invoice for a second time by accident. Same
supplier/date/amount/ref of course but now it is in twice.

I understand you cant delete stuff in Sage but what should I do to correct
this error?

Thanks


Dave
 
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T

Troy Steadman

Dr said:
Hi,

I just input a supplier invoice for a second time by accident. Same
supplier/date/amount/ref of course but now it is in twice.

I understand you cant delete stuff in Sage but what should I do to correct
this error?

Thanks


Dave
Issue a credit note?
 
M

Mike White

I just input a supplier invoice for a second time by accident. Same
supplier/date/amount/ref of course but now it is in twice.

I understand you cant delete stuff in Sage but what should I do to correct
this error?

Thanks


Dave
File/Maintenance then the Corrections button. Find the transaction and use
edit. There is a reverse option etc. Should do the trick?

Mike
 
D

DoobieDo

yer can't ?

odd... usually it's in the maintenance bit but ask at sageforum.co.uk

ps Ignore the troll ;p
 
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J

Jonathan Bryce

Dr said:
Hi,

I just input a supplier invoice for a second time by accident. Same
supplier/date/amount/ref of course but now it is in twice.

I understand you cant delete stuff in Sage but what should I do to correct
this error?
You can delete it as long as you haven't run a VAT return which includes it,
or allocated it to a payment. Otherwise put in a credit note with exactly
the same details.
 

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