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I have 2 invoices and a credit on a supplier account, and Sage won't let me match them to pay the supplier. We are registered for Cash Accounting for VAT.

Would appreciate any suggestions on sorting this out?

The problem lies in the fact that you have different VAT codes on the items this seems unusual.

If they are correctly VAT coded, then the problem lies in the fact that the payments have the VAT associated with them in Cash accounting. So you can't match one against the other.

I suspect that one of the transactions has the wrong VAT code.