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Sage50
invoice
sales
Nominal
Creditnote
purchase
Sage200
VAT
Automatically generate Credit Note for VAT only as a sales and purchase - client request
J Brennan
In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
over 2 years ago
Sage 200 UKI
Sage 200 UKI Ideas Hub