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VAT ONLY invoice received

Sage 50 general help forum - Free help and support for all general issues
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Cherishedbabes
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Posts: 4
Joined: 20 Jan 2010, 21:39
Sage Version: V10 UK/Europe/Africa

VAT ONLY invoice received

Post by Cherishedbabes » 16 Aug 2010, 11:57

Hi
Can anyone tell me what to do with a VAT only invoice we have received for goods we imported through another party as part of a large consignment. This invoice is our portion of the VAT that the other party has paid and has now billed us for.

We use sage line 50 version 10
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brucedenney
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Posts: 4677
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: VAT ONLY invoice received

Post by brucedenney » 17 Aug 2010, 10:42

Post it and pay it!

Having a 0 value in the net amount isn't a problem.
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