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Hi, Why is it that some of my suppliers on the Banking review page, have VAT set as a default NO VAT which cannot be changed? I have checked the suppliers accounts and they are set to standard VAT and they all have their VAT numbers in place.

Good afternoon, I have sent this request to Sage numerous times, and no response has been received. When viewing my VAT returns listing screen my VAT amount payable is correct. When viewing the VAT201 it is incorrect. When viewing my VAT Report it matches…

I work in Agriculture and would like to do my diesel fuel usage rebate through the sage program. Can anyone help with material on how to do this?