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FormerMember

A/C

SUGGESTED
Posted By FormerMember

Hello All

I'm new to Sage Accounting software and I'm trying to set up some details but I'm stuck..

I'm trying to create suppliers and there's section A/C* which means I need to fill in but when I click there's nothing and I don't know how to create either.

Also I would like to make VAT as 0.00 but it doesn't let me. Anybody can help me out?

Thanks in advance.

  • 0
    SUGGESTED

    Hi, 

    Thanks for using Sage City.

    It sounds like you may be using Sage 50 Accounts as we don't have an A/C field in Sage Business Cloud. After looking at some of our help files for 50 Accounts it appears that this field is a reference you would set for the supplier. Once this reference has been set you are unable to change this. I'm not too sure about your VAT query so I would recommend to check out the 50 accounts Sage City forum here or you can give them a call on 0845 111 5555.

    Kind Regards,

    Jack Middleton
    Sage Business Cloud Customer Services
    Sage UKI

*Community Hub is the new name for Sage City