Self Billing

Self Billing

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Normally I issue an invoice in Sage and the client pays the invoice.

I done some (one off) work for a company which does self billing ( self- billing = client issues an invoice on your behalf and send the payment with the invoice).

How do I enter this invoice in Sage?

  1. I can issue a new invoice (not send out to the client) and allocate the money received.  However, there will be a VAT invoice in my system and a different VAT invoice in client system.
  2. I can do a journal in Sage to recognise the Revenue and VAT, not using the billing route.  This isn’t correct either.

How do you deal with this?

Please advice

Many Thanks

Ditta

Replies (1)

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By tracybbs
31st May 2012 00:45

Why dont you

Post a batch invoice from the customers tab and then put their invoice number in the Ref or Ex Ref field.

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