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VAT
Record Purchase Invoice
invoice
purchase
Purchase Ledger
Sage 200C
Process Pro Forma Invoices
Michael Hainsworth
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
over 5 years ago
Sage 200 UKI
Sage 200 UKI Ideas Hub