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)
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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.