Help, input supplier invoice gross instead of net value

[dirtbikeparts]

working on sage 50 accounts 2008, with vista. new company and input suppliers, then payment to supplier and in nominal ledger shows currentliabilities debit 776.78 and total current assets 776.78. have no credit terms and have paid all upfront to date.

[brucedenney]

The liability and assets match, so my guess is that when you made the payments, you made them as payments on account and did not match them against outstanding items.

You can fix this by making 0 payments to suppliers and "paying in full" the payment on account and the matching invoices.

[dirtbikeparts]

... paid in full 0.00 when going to save get an error of
there is an unallocated cheque balance of £
please remove this before posting the transaction

xx

[dirtbikeparts]

adding invoices as payment to supplier without invoices being input also putting gross ammounts instead of net values and using t2 17.5%

[brucedenney]

T2 17.5% !!!!!

Sounds like you have a very non standard setup.

Is check data reporting any errors?