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Hide Option Field to the Accounts Receivable Purchase Agreement

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Aug 6th, 2022

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How to Hide Option Field to the Accounts Receivable Purchase Agreement

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hello and welcome to the stage 300 training for counts receivable hi its amanda here from marketing and today im joined by william walmar our stage 300 expert guy based in brisbane and heading over to william thank you amanda okay so moving into it the agenda today is to look at some core functions of sages accounts receivable um so what were looking at are these six areas so what well do is go through each area come back to here and move to the next a note administratively im using um sage the most well yes the most but one recent version 2020 uh there is a brand new 2021 but this is uh the version that uh those who are up to date will be using at the moment okay so the first item on our agenda is using multiple contacts within sage accounts receivable this is a new feature in 2020 and it allows us to centrally maintain a list of contract contacts so contacts are essentially individuals they could be departments and you create those within the common services of sites so for ins

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I enter a cash sales invoice in Sage?

To add a cash invoice or miscellaneous receipt: Open Accounts Receivable A/R Transactions Receipt Entry. Use the Batch Number field to do one of the following: Create a new miscellaneous receipt for the customer. Enter general information for the receipt entry. Enter distribution details for the receipt.

How do you record cash sales in Sage 50?

When a customer pays for an item and there is no invoice, enter a cash sale. From the Tasks menu, select Receive Money. Enter a check/reference number for this transaction. In the Cash Account list, enter or select the bank account in which the receipt is deposited.

Which accounts is used to record the cash sales?

A cash book is a separate ledger in which cash transactions are recorded, whereas a cash account is an account within a general ledger.

What is the journal for cash sales?

Cash sales are entered in sales journal.

How do you record total cash sales?

Record your cash sales in your sales journal as a credit and in your cash receipts journal as a debit. Keep in mind that your entries will vary if you offer store credit or if customers use a combination of payment methods (e.g., part cash and credit).

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