I have 2 invoices and a credit on a supplier account, and Sage won't let me match them to pay the supplier. We are registered for Cash Accounting for VAT.
Would appreciate any suggestions on sorting this out?
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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
- 18 Sep 2008, 14:33
- Forum: Sage 50 UK version General Help
- Topic: Mismatch of VAT Codes in Sage Line 50
- Replies: 1
- Views: 2160