I have a customer who is currently on Flat Rate Cash accounting.
The bank account is linked to Sage, when we have invoices paid out through the bank and the invoices are not on Sage how do we go about posting/allocating etc on Sage 1 accounting.
Hope you can help with this.
Thank you
Tracy
Hi Tracy, thanks for using Sage City 
.
If you're using Accounting Start, then you'd need to post a "Money Out" from the bank feed transaction to record that, you'd specify a VAT Rate there and it would appear on the VAT Return. Here's some more info: Process incoming bank transactions (START)
If you're using Accounting Standard or Accounting Plus, then you can raise a Purchase Invoice first and then link the payment via the bank feed as usual. You can also post this as an Other Payment if you don't need/want to record the invoice: Other Payments (Accounting STANDARD and PLUS only)
Hope this helps.
Regards,
Anth
Sage UKI 
