Accounting Ideas

Amend 'supplier' payment on account

In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save.

In Business Cloud it's incredibly confusing and I'd like to have the ability to change the supplier even if the item has been reconciled.

  • Guest
  • Jul 6 2021
  • Great Ideas Delivered
  • Jan 29, 2024

    Admin response

    Hello All,

    We are happy to tell you this has now been delivered!

    For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.

    Kind regards

    Sage Accounting Team

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  • Guest commented
    11 Aug, 2021 02:25pm

    I wanted to reiterate on the above comment. A simple slip of selecting the wrong supplier and not noticing until you have done the payment - is such a hassle to undo. Granted that I shouldn't be making mistakes in the first instance, but surely there can be a simpler way of swapping a supplier without having to do credit notes, deleting bank transactions etc .