WebWhen you enter payment of a single invoice you select the supplier account of the supplier being paid, specify the payment amount and then immediately post the transaction to the … WebFor each transaction you want to allocate, enter the payment details as follows: On the relevant credit or payment on account line, click the Receipt or Payment box then enter the amount you want to allocate. If you want to allocate the full value, click Pay in Full.

How to allocate a payment on account to an invoice

WebIf a customer queries an invoice you have sent them, you can mark the invoice as disputed until you come to an agreement. You can mark any invoice that is not fully paid as … WebIf you make regular payments or receive money via direct debits or standing orders you can record these within Sage 200. These can ... debits / standing orders up to a specified … the knot orland park hotel venues

Mark Invoice as Paid - Microsoft Dynamics Community

Web1 nov. 2015 · If the invoice was paid at the time of invoicing, the payment type should print on the invoice. Since you have a pre-2014.2 release, if you have the 8.5 Simply … http://desktophelp.sage.co.uk/sage200/sage200standard/Content/Screens/SL/Reverse%20customer%20transactions.htm http://desktophelp.sage.co.uk/sage200/sage200standard/Content/Concepts/MoneySODD.htm the knot of the heart