sage-erp

Sage 50 Accounting - Creating Credit Notes


I am currently creating some SalesJournal and PurchaseJournal entries into Sage following the examples given in the SDK. This is more or less the same as what I do for Sage Line 50 as well, but I am stumped with one issue..

In Sage Line 50, we can the journal transaction type to be various different things, the ones I use are SalesInvoice, SalesCredit, PurchaseInvoice and PurchaseCredit.

In Sage 50 Accounting, I can see a transaction type for a Sales and Purchase Journal which has a setting for Invoice, Order and Quote... I cannot see one for credits!

I feel I am missing something obvious, but am unable to find out how I can create Sales Credits and Purchase Credits via the SDK, so can anyone point me in the right direction please? (I am using C# as my coding base by the way)

Thanks in advance :)


Solution

  • I found out that there's no such thing as Credits in Sage 50 Accounting. We would post these simply as negative invoices instead.