How do I record an overpayment to a vendor?

Summary

Steps to record a vendor overpayment in Sage 50 Canadian Edition.

Resolution

  1. In the Payments screen, select 'Enter Prepayments' from the 'Payments' menu, see image below:
    Image
  2. The 'Prepayment Amount' field will appear above the 'Total' field.
  3. Input the additional amount in the 'Prepayment' field.
  4. Click Process' to finalize.

Solution Properties

Solution ID
240717204718063
Last Modified Date
Thu Nov 07 21:34:34 UTC 2024
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