Hi
We are setting up Sage with a new company, we have applied to be VAT registered but we have NOT received our number yet.
We are just completing our details on our Sage account and it is asking if we are VAT register Yes or No.
If I click No can we go back into our account and change to yes as long as we haven't input any invoices, we are wanting to just add customer and supplier details at this stage or is it easier to just wait until we get the VAT number and click Yes.
Many thanks
