Hi Penny.  

Thanks for using Sage City.

In order to provide the correct solution we'll need to gather some more information. 

How did you originally record this van in Sage?

Which nominal codes and bank accounts were the postings made to?

What monthly payments are you recording and to which codes?

If needed, it may be better to give us a call on 0191 479 5955 so we can check in to these postings further.

Regards,

Sean
Sage UKI

Hi Penny.  

Thanks for using Sage City.

In order to provide the correct solution we'll need to gather some more information. 

How did you originally record this van in Sage?

Which nominal codes and bank accounts were the postings made to?

What monthly payments are you recording and to which codes?

If needed, it may be better to give us a call on 0191 479 5955 so we can check in to these postings further.

Regards,

Sean
Sage UKI

Hi Sean

The van invoice was entered as T1 to Volkswagen Finance N/C 0050 

Supplier payment made for deposit / file maintenance changed the figures to trigger Vat up front

A new loan account was created to record monthly payments paid T9

Credit Note raised for finance balance  to N/C created