Itemize the steps relevant to making journal entry in accounts receivable and payables modules of sage...

Itemize the steps relevant to making journal entry in accounts receivable and payables modules of sage 50?

Itemize the steps relevant to making journal entry in accounts receivable and payables modules of sage 50

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Expert Solution

To record the receipt from a customer, open the Customers & Sales Navigation Center. Click on the Receive Money icon and select Receive Money from Customer from the drop down list provided. Alternatively, through the Banking Navigation Center you can also access the same Receive Money icon and select Receive Money from Customer from the drop down list provided.

To record the payment to a vendor, open up the Vendors & Purchases Navigation Center. Click on the Pay Bills icon and select Pay Bill from the list of options presented. Alternatively, through the Banking Navigation Center you can also access the same Pay Bills icon and select Pay Bill from the drop down list provided.

ekkarill92 answered 1 year ago

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