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

Posted: **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

Posted: **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.

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

VAT Only credit note for customer

VAT Only credit note for customer

Re: VAT Only credit note for customer