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

Hi Please can somebody advise on the following, I am using VAT Cash Accounting but need to make a contra entry where I have a customer who is also a supplier. When I try to go through the contra entry process I get a warning message that says something like:

"Not reccommended as using VAT Cash Accounting means that the contra entry uses a different tax code and the contra entry would exclude the transaction from the VAT retrun"

What is the best way to proceed?

Many Thanks in advance.

I use the petty cash acocunt, pay them in "cash" and then receive "cash" from them.

Works a charm.