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Opening balances on sage

  • 26 posts
  • # 112314

I have a new client and installed sage 50.  i have put opening balances on the supplier accounts but some of them are incorrect.

If a supplier has a balance on the account but it has either been paid or shouldnt be there ie had to be put on for opening balance how do I clear this off the account



  • Companion Fellow
  • Practice Licence
  • 1136 posts
  • # 112315

Hi Lesley 

I have attached the FInd A bookkeeper link.  If you put in a post code you should be able to find a local bookkeeper that will be able to help you out for your business.

However I note from previous posts you are a student and not yet qualfied.   If you give the ICB a ring they will let you know what you are allowd do under the practice rules. 

Edited at 08 Feb 2016 03:48 PM GMT

  • 26 posts
  • # 112367

Thanks Sarah, I have been bookeeping for a number of years, I just want to get the title but just not sure what to do in this scenario.

Would you be able to help me, if not its ok?


Thanks Lesley anne

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