Lodgements & Payments
In this section you will find various documents giving you step-by-step instructions on performing various tasks on the Lodgements & payments side or SortMyBooksOnline. If there is anything missing that you would like to see, just let us know and we can create it.
- How to enter a VAT only invoice
- Refunds on account or Refunds for Overpayments
- Payroll entries / Wages Control Account
- How to Duplicate certain Lodgements & Payments
- How do I see a list of lodgements?
- How to record funds introduced
- How To deal with a Bounced Cheque from a Customer
- Finding and Deleting Payments and Lodgements
- How to add a Miscellaneous Lodgement
- How to add a Miscellaneous Payment
- How to show Lodgements from the Till Account to the Bank Account
- Payments to Suppliers