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by janeth
02 Jun 2008, 09:37
Forum: Sage 50 UK version General Help
Topic: vat cash accounting
Replies: 5
Views: 6971

how about when i am trying to match invoices against a payment on account as the PA is a T9 and the invoices are T1?
by janeth
27 May 2008, 12:47
Forum: Sage 50 UK version General Help
Topic: vat cash accounting
Replies: 5
Views: 6971

Yes i am using a credit note that was entered as a T0 tax code. The invoices I am trying to match it against are T1 tax codes.
by janeth
19 May 2008, 09:22
Forum: Sage 50 UK version General Help
Topic: vat cash accounting
Replies: 5
Views: 6971

vat cash accounting

I have just changed my line 50 accounts from standard Vat to Vat cash accounting. All is fine but I have just tried to post a supplier payment (which includes a payment on account) and I keep getting the following message. "There is a mismatch in the net/tax elements of the payments selected. Please ...

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