How to make a Payments Against Invoices on sage line 50

A debit posting is made to the selected Bank Account (Receipt amount) A credit posting is made to the Debtors Control (Receipt amount) Nominal Ledger and Bank Opening Balance Postings When you post a nominal ledger or bank account opening balance using the Opening Balance button, Sage Line 50 automatically makes a double-entry posting to the Suspense Account (account 9998 by default). For example, if you posted a debit opening balance of £5000 to your Building Society account (1220 by default), Sage Line 50 automatically posts £5000 as a credit to your Suspense Account. After you have entered all your nominal ledger and bank account opening balances, the balance of the Suspense Account should be zero again.