Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
Sage 50 general help forum - Free help and support for all general issues
-
rebeccabeeston
- User

- Posts: 2
- Joined: 06 Mar 2008, 20:51
Post
by rebeccabeeston » 06 Mar 2008, 20:58
Hi
I have now degreistered from VAT. Can anyone tell me how can I amend the Company details to stop VAT being added to invoices?
Many thanks

-
brucedenney
- Site Admin

- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 13 Mar 2008, 17:31
You need to alter each Customer account to not use the T1 code, you can also cheat and set the VAT rate on the T1 code to 0% which version are you on?
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming
Contact me.
-
rebeccabeeston
- User

- Posts: 2
- Joined: 06 Mar 2008, 20:51
Post
by rebeccabeeston » 13 Mar 2008, 18:09
Thank you for your reply.
I'll do what you suggest
My version is 13.02

Who is online
Users browsing this forum: No registered users and 11 guests