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

VAT Only credit note for customer

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
Post Reply
Denise1959
User
User
Posts: 2
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
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4664
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.
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.
Top
Post Reply

Return to “Bookkeeping and Management Accounting”

Who is online

Users browsing this forum: No registered users and 1 guest