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For example the code for entertaining. Everytime it’s used in batch invoices, cold if never add vat?
When a invoice uses the a specific nominal code, is it possible that the code never adds vat.
Hi, can anyone advise if there is a way we can match bank payments to invoices either offline in excel or as a batch on sage 50 accounts?
We currently run high volume payrolls on sage payroll, and make the payments through sage payroll. We then import…
Sage 50 Accounts Update Version 25 help
I have just updated sage50accounts to version25 but I have to set up the program again and I'm unsure which option to select. I don't want to lose my accounts that I put in before the update. The options are…
