Help with SAGE Line 50

[saffy202]

I am just trying to get the hang of this. I seem to have inputted an invoice twice on different dates. I obviously can't delete it - do I need to input a credit note? Any help would be appreciated but would need to be in simple terms

You can delete it if you go into File, Maintenance, Corrections, find the transaction number and delete it - assuming you have not reconciled it for VAT, if applicable. Alternatively, you could create a credit note and then match against the invoice under Bank, Customer (assuming it is a sales invoice. If a purchase invoice, match it under Bank, Supplier). Personally, I would just delete it! Hope this makes sense!!

Cirena - you are brilliant I had done a search on google and it sounded like I couldn't delete it. Never had to do accounts before and Sage seems like a nightmare

No problem!! Sage isn't too bad really once you get used to it!