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gc1972
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- Joined: 17 Oct 2007, 13:32
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by gc1972 » 06 Feb 2008, 15:32
I am using version 12 and have just changed from std vat to cash vat.
I have a supplier invoice and payments on account that I would like to allocate off but am getting the following message
"there is a mismatch in the net/tax elements of the payments selected. Please ensure that the tax codes of any credits notes/payments on account are matched against invoices with which they are to be allocated to"
Can you help please??
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brucedenney
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- Sage Version: v30 UK/Europe/Africa
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by brucedenney » 18 Feb 2008, 09:03
The tax code of the items do not match.
In Sage under standard VAT a payment on account is T9 under cash accounting it is T1.
You need to reverse the payment on account transaction (as T9) and then re-enter it as a new payment and match it.
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