Thank you very much for the advice - I have now had the chance to give it a go and it has worked as I was hoping...
Can anyone suggest a way to avoid this happening in future, given that I have to post monthly POAs but do not know whether the invoice will be 5% or 20% VAT until it arrives??
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Need integration?
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Search found 4 matches
- 16 Jun 2015, 15:15
- Forum: Sage 50 UK version General Help
- Topic: Payment on Account Cash Accounting Tax Code Mismatch
- Replies: 5
- Views: 3813
- 02 Jun 2015, 15:37
- Forum: Sage 50 UK version General Help
- Topic: Payment on Account Cash Accounting Tax Code Mismatch
- Replies: 5
- Views: 3813
Re: Payment on Account Cash Accounting Tax Code Mismatch
Thank you, that makes sense.
Would you suggest dating the refunds with a current date or posting them with the original posting date? Would it make any difference?
Also, would it matter if I did post the refund and payment from the main bank account? Surely they would cancel each other out at ...
Would you suggest dating the refunds with a current date or posting them with the original posting date? Would it make any difference?
Also, would it matter if I did post the refund and payment from the main bank account? Surely they would cancel each other out at ...
- 02 Jun 2015, 14:40
- Forum: Sage 50 UK version General Help
- Topic: Payment on Account Cash Accounting Tax Code Mismatch
- Replies: 5
- Views: 3813
Payment on Account Cash Accounting Tax Code Mismatch
Hello,
I use Sage Instant Accounts V21 to keep the accounts for the company I work for and am having a specific problem understanding how to deal with a mismatch in tax codes. I understand that in Cash Accounting there is an error if the tax codes do not match, however I'm not sure how to correct ...
I use Sage Instant Accounts V21 to keep the accounts for the company I work for and am having a specific problem understanding how to deal with a mismatch in tax codes. I understand that in Cash Accounting there is an error if the tax codes do not match, however I'm not sure how to correct ...
- 28 Oct 2010, 13:59
- Forum: Sage 50 UK version General Help
- Topic: (BACS) in Name Field in Remittance Printing
- Replies: 1
- Views: 1539
(BACS) in Name Field in Remittance Printing
Hi,
I'm trying to re-design my remittances using Report Designer so that they can be used with window envelopes. Everything is fine except that when paying a supplier that is marked for 'Online payments' in Sage, the NAME (REMITTANCE.NAME) field in the report comes up with (BACS) after it. This is ...
I'm trying to re-design my remittances using Report Designer so that they can be used with window envelopes. Everything is fine except that when paying a supplier that is marked for 'Online payments' in Sage, the NAME (REMITTANCE.NAME) field in the report comes up with (BACS) after it. This is ...