Hi all
I am having difficulty adding a retention of 2.5% to my invoices. I need the retention to be just under the nett total box so that the amount can be deducted from the total amount box.
I have tried to edit the invoices, I had changed the carriage box to retention but cannot work out how to have the 2.5% deducted automatically.
As you can tell I am new to sage and do not know my way around it yet, so any help would be appreciated.
I am using instant accounts v12.
Thanks
Darren
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Invoicing Help
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Why not invoice the 97.5% and the 2.5% separately
What happens with the VAT, is that due now or is part of it retained with the 2.5%?
Should be able to do some maths to calculate it. Just need the rules you want.
What happens with the VAT, is that due now or is part of it retained with the 2.5%?
Should be able to do some maths to calculate it. Just need the rules you want.
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