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Supplier Invoice with multiple VAT codes and multiple nominal codes

Posted By Leonora Walsh over 5 years ago

How do you process a supplier invoice with two different VAT codes and two nominal codes? I am using Sage 50Cloud. Many thanks

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Anita Harper over 4 years ago in reply to Amber Bird +1

Buy the Transaction CSV Importer from Adept Tools. It will link them as a single invoice and is altogether a much slicker routine than using the inbuilt import wizard.

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Amber Bird over 4 years ago

Hi Ian

I have done this with date and Ref but via an import CSV and it does not batch them. Is there any way to make it do so?

Thank you

Amber
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Anita Harper over 4 years ago in reply to Amber Bird

Buy the Transaction CSV Importer from Adept Tools. It will link them as a single invoice and is altogether a much slicker routine than using the inbuilt import wizard.
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Amber Bird over 4 years ago in reply to Anita Harper

Wow. Works like a charm! Thank you.
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Amber Bird over 4 years ago in reply to Anita Harper

Wow. Works like a charm! Thank you.
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Sage 50 Accounts

Supplier Invoice with multiple VAT codes and multiple nominal codes

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