Hi All,
I wonder if anyone could help me with a solution for the scenario below:
I have an Invoice for a piece of machinery that is VATable, I paid the deposit and entered this into Sage through my current account inc. VAT. The rest of the bill will be paid off monthly, similar to HPI. I have a ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 25 Jul 2015, 08:47
- Forum: Sage 50 UK version General Help
- Topic: VAT Invoice Problem
- Replies: 1
- Views: 1476