Sage 50 Accounts
Refund a Supplier
There are times when you might receive a refund from a supplier such as when you have over paid or if you have been issued with a credit note etc after you have paid. You can record a refund from a supplier and using the supplier refund option.
Post a Refund
- Select Bank accounts.
- Select the bank account you are receiving the money into.
- On the tool bar, click Supplier refund.
- Complete the boxes as required.
- Ensure the correct Bank A/C is selected.
- Select the correct Account in the Supplier Details section.
- Enter the date of the refund on the Refund Details section.
- Enter the refund amount. Enter this in the Amount field or Amount column next to the credit note.
- Once the boxes are complete, click Save.
- If you don’t allocate the refund to a purchase credit, you will see this message: ‘There is an unallocated refund of (insert amount) do you want to post an unallocated refund? click Yes. .
- This refund now appears as a PR on your supplier activity.
If you would like help entering a supplier refund or if you need any other help with your Sage 50 Accounts, please contact us
