SageForum for UK versions of Sage 50- Help and support.

I must be doing something incompletely because when I write off a sales a/c bad debt, I have to post the vat portion separately and after the event.
There must be a setting somewhere that debits the bad debt control a/c and the vat control a/c?

not outstanding but still appearing in financials transaction list, but not in any module except the nominal account activity. How do I get rid/archive them.? Year end procedures have been followed re audit trail/archiving.

I have completed a year end in Sage Line 50. The default program date now shows the first day of the new year and all postings show that date first. Before the year end, the default program date was "today" but I cannot see where to change back to this. With the default date being the firs...

thank you

So, I am not a customer or a supplier and cash accounting is not in use. Where do you change the default tax code???

cannot find where to change this for manual bank payments and receipts, not cash transactions. Version 18.1.0.20

Anyone help?

I wanted to write off 1 transaction in a customer account but somehow ALL transactions for that customer have gone. There are many,many invoices involved and I cannot delete the transaction because Sage says it is a reversal, even though it has an "SC" reference.

there is an invoice version which splits out the gross/vat/net but there is not one for credit notes. i cannot see a variable for sales credits.