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Sage 50
Retention
customers
invoice
negative line
sage50accounts
Sales Invoices
service invoice
VAT Reverse Charge - credit line on Sale invoice
Lynsey Kitching
When sending a service invoice, we show the deduction of retention on the invoice which goes to a different nominal code to allow us to control the amount outstanding for retentions held. I have just tried to create this but sage will not allow it …
Answered
over 3 years ago
Sage 50 Accounts
General Discussion UK