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• # 91456
• Tue 11 Jun 2013 12:31 PM

HI, I am doing some work for a garage that was only using sage for invoicing up until april 2013. I have now started inputting all the business transactions onto sage from that piont. When I have gone to go a bank rec I noticed payments (standing orders and direct debits) that are paying for fixed asset purchases make nearly 5 years ago. how do I record these as I don't have any info on fixed assets the business has but obviously need to record the money going form the bank account. It is my first client and all a bit overwhelming to be honest as it is not straight forward work.
Regards Clare

Edited at 11 Jun 2013 12:39 PM GMT

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• # 92510
• Mon 29 Jul 2013 07:05 AM

Clare Psaid:

“HI, I am doing some work for a garage that was only using sage for invoicing up until april 2013. I have now started inputting all the business transactions onto sage from that piont. When I have gone to go a bank rec I noticed payments (standing orders and direct debits) that are paying for fixed asset purchases make nearly 5 years ago. how do I record these as I don't have any info on fixed assets the business has but obviously need to record the money going form the bank account. It is my first client and all a bit overwhelming to be honest as it is not straight forward work.
Regards Clare

Edited at 11 Jun 2013 12:39 PM GMT”

• Hello all,
  
  i just noticed we have a forum, just poking around the members area.  My name is Paula welsh and I have been a member since 2005, starting with Associate member and now a full member

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