Sage 50 Accounts

Hi, I use sage instant for a retail pharmacy business and it works really well. I don't use invoicing or stock control so the VAT management and end of your information for my accountant is our sole use. I've just bought another pharmacy within the same…

I've bought some software (not physical, purely licences for downloads) from the US. The invoice gives a European Union VAT number (beginning EU...) and then a bit further down states "Exempt Number: GBnnnnn" (where nnnn is my VAT number). It's the combination…

I use Instant Accounts for my marketing and PR agency. I want to be able to attribute purchase invoices to particular projects and then run a monthly report showing the costs incurred per project. I thought I might be able to use the Ex. Ref field in…

Sage Instant Accounts v21 Email an invoice and error message reads 'The operating system is not configured to run this application.' Under settings>Email Defaults configured for Outlook 2016 (desktop) - OS Microsoft Windows 10 Enterprise. Sage help…

There is a standard Sage report that almost does what I want, but it lists each transaction (so each line on the invoice). I want one line per invoice. I've found two online: One at my.sage.co.uk/.../report-design-service.aspx called sage_report_scvrl4…

Hello, I am fairly new to Sage, having previously only used it for data inputting. I am now trying reconciliation and all sorts of wonderful things. There are several accounts were credits have been raised, but not put against the invoice in question…

I have an error with my statements. It seems that for some customers (not all), the amounts shown are doubled. i.e if an invoice was for £300 it shows £600. if a customer is affected all invoices/credits and totals are affected.