Recording the money you receive in Sage Accounting. This could be to:

• Record the payments of your sales invoices
• Record money from other sources where you don't have a customer record such as cash sales

Consider connecting to your bank using a bank feed. Bank feeds allow you to automatically import transactions from your bank account.

There are three types of money in transactions:

• Create Customer receipts to pay sales invoices
• Add Other receipts to record money in that's not linked to an invoice
• Record a supplier refund against purchase credit notes or payments on account

Related solutions

Record expenses and payments out