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Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

Hi, I receive invoices from various companies in the US, some of which charge me VAT. I assume they are VAT registered in the EU as the VAT number has an "EU" prefix. I am confused as to how to account for this in SageOne. If I enter the company as…