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Leonora Walsh

Supplier Invoice with multiple VAT codes and multiple nominal codes

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How do you process a supplier invoice with two different VAT codes and two nominal codes? I am using Sage 50Cloud.  Many thanks

Parents

  • Hi,

    Thanks for using Sage City.

    You can do this via Suppliers > Batch Invoice.

    Within the batch Invoice screen you can have as many lines as you need for that invoice including multiple nominal and VAT codes.

    Make sure to keep the Date and Ref the same on each line and the system will automatically group them together and treat the multi line Invoice as one Invoice. 

    Regards,

    Ian

    Sage UKI

Reply

  • Hi,

    Thanks for using Sage City.

    You can do this via Suppliers > Batch Invoice.

    Within the batch Invoice screen you can have as many lines as you need for that invoice including multiple nominal and VAT codes.

    Make sure to keep the Date and Ref the same on each line and the system will automatically group them together and treat the multi line Invoice as one Invoice. 

    Regards,

    Ian

    Sage UKI

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