Customer Write Offs (Using VAT Cash Accounting)

1. From the main Sage Line 50 desktop, click Customers.

2. Click Credits.

The Batch Customer Credits appears.

3. Post a credit note with ???????

Posting this ædummyÆ credit note decreases the balance on the customer's record by the value of the write off.

4. From the Bank Accounts window, click Customer.

From the Customer Receipts window, enter the customer's account code. All this customer's outstanding invoices, credit notes and payments on account appear.

Highlight the receipt column of the credit note you have just entered, then click Pay in Full.

Highlight the receipt column of the invoice you have just entered, then click Pay in Full.

To allocate these transactions, click Save.

You have now written off the customer's transaction in Sage Line 50.