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Most of our purchase orders are prepaid either fully or with an initial deposit and subsequent balance payment before goods arrive.
Currently we just input the payment in the supplier account which then shows a credit balance but there is no link to…
In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created.
IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier account…
Good afternoon.
Background: A few years ago we decided that we needed to show the 'Ex Ref' on our remittances in order for our suppliers to know which of their invoices are being paid. I cannot imagine any circumstance where this would not be the desired…
