SageForum for UK versions of Sage 50- Help and support.

Hi
Can anyone tell me what to do with a VAT only invoice we have received for goods we imported through another party as part of a large consignment. This invoice is our portion of the VAT that the other party has paid and has now billed us for.

We use sage line 50 version 10

Post it and pay it!

Having a 0 value in the net amount isn't a problem.