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VAT Only credit note for customer

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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Denise1959
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Joined: 30 Nov 2011, 11:54
Sage Version: v2012 18 UK/Europe/Africa

VAT Only credit note for customer

Post by Denise1959 » 30 Nov 2011, 11:58

Hello there,

I have to raise a VAT only credit note to cover a customer's entire invoicing for this year. This is due to the customer not telling us that they no longer had a UK base.

Can anyone advise me please? I'm using Version 12 of Sage 50.

Kind regards,

Denise
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: VAT Only credit note for customer

Post by brucedenney » 20 Dec 2011, 16:20

You just need to enable VAT Item amendable in Company>Preferences

Add a credit note for 0 nett amount but enter a lot of VAT.
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