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

Hi

I need to raise a Vat credit note for a company which has ordered through our website and been charged Vat but they are based in Jersey,

I am using Sage 50 accounts professional 2013 and can not seem to find a way of just crediting the vat

Hope someone can help ?

Thank You

The BEST thing to do is to raise a credit note and then re-invoice correctly.
open the invoice memorise it.
Use the credit button to generate the credit note post it through and matchit all in one.
open a new invoice recall the memorised details, change vat codes/amounts and save.
Email credit note and new invoice.

Otherwise if you insist on raising a VAt only credit note. raise a credit note and set the net amount to 0 and the VAT amount to what you charged.