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Complete Guide ; Reverse 3X Supplier Prepayments and Enter Correctly in Sage 50
Complete Guide ; Reverse 3X Supplier Prepayments and Enter Correctly in Sage 50
If you receive an invoice or make a payment that covers several months, and you record it as a lump sum in one month

It's important for you to know how much profit your business is making in any given month. If you receive an invoice or make a payment that covers several months, and you record it as a lump sum in one month, this can affect your profit for that month.So let's look at the complete steps to reverse 3x supplier prepayments and enter correctly in sage 50.