VAT only Invoice

SUGGESTED

I received a VAT Only invoice from a customer, which I have paid. I'm now having trouble finding out how to allocate this to Sage as far as including it in my VAT return so that I am claiming back the VAT. Can anyone help with this?

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    SUGGESTED

    Good morning Michelle

    Thank you for using Sage City and apologies for the delay in replying.

    There is no way currently to process a VAT only invoice in Sage Business Cloud Accounting Start.

    You could however post a Money Out transaction and enter only the VAT amount in the transaction detail.

    This would hit your VAT return and allow you to reclaim this amount.