Sage 50 Accounts

This has just come to my attention after 30 years of Sage use (admittedly intermittent) When the client has the override tax code turned on, it does not affect the tax code of Special Stock Codes S1, S2, S3. This is nonsensical and results in errors…

Is there a way to change the VAT code for an entire invoice rather than going into each product line item individually? We work for a lot of builders on multiple projects with different VAT charge requirements so cannot easily default change the customer…

For postponed VAT accounting the Sage advise is for postponed VAT accounting you use tax code T18. I have a purchase order to raise on German supplier. Using tax code T18 shows VAT amount on the order. My German supplier invoices me net and i pay him…