Supplier invoice on system - never paid

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
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Supplier Invoice

johndon68 |

@johndon68

andypartridge |

VAT

johndon68 |

@ John

andypartridge |

Write Off

johndon68 |

Forget Sage, what do you think?

andypartridge |

Matching VAT codes

stepurhan |
stepurhan's picture

Matching VAT Codes

johndon68 |

Thanks all, but still unsure abt the VAT?

robguy |
robguy's picture

.

blok |
blok's picture

@Robguy

andypartridge |

Suppliers invoice reversal

richardterhorst |
richardterhorst's picture

W/off Purchase invoice

markrobinson61 |

Bogged down

pawncob |
pawncob's picture

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

shoshana |