Hello all, I'm trying to get to grips Sage Accounts level 3, at the moment it's the contra entry. I can get the screen up for it but I'm confused after I enter the customer and supplier account references, I just don't know which I should highlight or or if there is an order.

Thanks very much
Louise

I don't have any idea what this Sage Accounts thing is. Could you either explain it or upload something from it?