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  • Grouping Multiple Suppliers for purchase report

    Hi all, Is it possible on Sage 50 to assign suppliers to a group to be able to see a purchase report for said group? Any help is much appreciated thanks, Mary

  • Duplicating a supplier invoice

    Does anyone know if there's a way to duplicate a supplier invoice? I can see there's a way to duplicate a supplier PAYMENT and a customer invoice but no option to duplicate supplier invoice. This is a really handy feature that I've seen in other accounts…

  • How to account for VAT on business purchases with no valid VAT receipt

    What do people do in these situations? Obviously you should not claim the VAT back but which Sage VAT code should you use? My predecessor used VAT code T0 - is that right?

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