• Zero Rated purchases of services from suppliers outside EU

    Hi there,

    I had a query re the correct tax code for invoices outside of the EU with no VAT. At the minute I have allocated them as T21 however i note this is relating to zero rated purchase of goods from suppliers outside the EU (i.e. US & India). Should…

  • Product Department Reports

    Anyone having any issues with Product reports - we are running report and have allocated Department Codes to all the Customers, whoever the report is Just showing Default. 

    invoices are entered manually and not as sales orders. I am not sure why this is…

  • Issue with format of emails when sending invoices (Gmail)

    I've just set up emailing invoices through Gmail, and I'm finding the formatting to be off. The image below shows what I've input in in the Email Settings within Sage Report Designer:

    And this is what it looks like in our 'Sent' folder…