Supplier invoice on system - never paid

Posted by robguy PM | on Fri, 12/11/2010 - 14:38 5046 15 comments | report

Supplier invoice on my system - we have not paid it and now the invoice is in dispute. I have now heard that the supplier is in administration & therefore the 'issue' will unlikely be resolved.

As it is coming upto my FYE - can i post a Internal credit ( T9 no VAT) and remove the invoice from the purchase ledger.

Can anyone offer any other suggestion??

Comments

There are 15 comments. Login or register to view them.

Supplier Invoice

johndon68 | Sat, 13/11/2010 - 17:05

@johndon68

andypartridge | Sun, 14/11/2010 - 11:04

VAT

johndon68 | Sun, 14/11/2010 - 11:21

@ John

andypartridge | Sun, 14/11/2010 - 11:51

Write Off

johndon68 | Sun, 14/11/2010 - 11:59

Forget Sage, what do you think?

andypartridge | Sun, 14/11/2010 - 12:21

Matching VAT codes

stepurhan | Sun, 14/11/2010 - 20:12

Matching VAT Codes

johndon68 | Sun, 14/11/2010 - 20:25

Thanks all, but still unsure abt the VAT?

robguy | Tue, 16/11/2010 - 09:39

.

blok | Tue, 16/11/2010 - 10:31

@Robguy

andypartridge | Tue, 16/11/2010 - 11:25

Suppliers invoice reversal

richardterhorst | Fri, 19/11/2010 - 11:29

W/off Purchase invoice

markrobinson61 | Fri, 19/11/2010 - 13:41

Bogged down

pawncob | Fri, 19/11/2010 - 17:00

...and now it is in dispute...??

shoshana | Sun, 21/11/2010 - 12:06