Forum

• # 112314
• Mon 08 Feb 2016 02:45 PM

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

thanks

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• # 112315
• Mon 08 Feb 2016 03:45 PM

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.  

https://www.bookkeepers.org.uk/Find-a-Bookkeeper

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. 

• Sarah Douglas C.FICB

  HouseTree Business Ltd 

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• # 112367
• Mon 15 Feb 2016 01:52 PM

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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