Help with Sage V12

Help with Sage V12

Didn't find your answer?

Hi there

Have posted an invoice inclusive of VAT and have since been sent a charity number for this invoice.  Can someone tell me how to make this adjustment to remove the VAT amount as Sage V12 wont allow me to edit it. 

Thanking you in advance

Jackiemcs

Replies (1)

Please login or register to join the discussion.

avatar
By rjoconnor81
17th Jul 2014 09:47

Cash Accounting

Hi - it is not V12 that is causing these issues, it is the fact that it is using VAT Cash Accounting.

Sage won't let you adjust anything that has been VAT reconciled under cash accounting, so you need to raise a credit note to reverse the original incorrect entry (matching exactly what was posted).  Then repost the correct invoice.  This is assuming that you have posted this through either customer/supplier control.

Thanks (0)