Summary
How to record money paid into your bank account in Sage Accounting.
Description
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