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Go to Bank Account, Choose Customer receipt or Supplier Payment, Customer payment on account example (Customer), Choose the right customer, Enter date, amount and reference, Click Save, A message will appear. ‘There is an unallocated amount. Do you want to post this payment as a Payment on Account’?, Click Yes.

PAYMENT ON ACCOUNT - Sage 50-AAT level 2

by Sgarcia

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Interactives