A/C

Question

Hello All 
 
 I'm new to Sage Accounting software and I'm trying to set up some details but I'm stuck.. 
 
 I'm trying to create suppliers and there's section A/C* which means I need to fill in but when I click there's nothing and I don't know how to create either. 
 
 Also I would like to make VAT as 0.00 but it doesn't let me. Anybody can help me out? 
 
 Thanks in advance.

Jack Middleton · Answer

Hi, 
 Thanks for using Sage City. 
 It sounds like you may be using Sage 50 Accounts as we don't have an A/C field in Sage Business Cloud. After looking at some of our help files for 50 Accounts it appears that this field is a reference you would set for the supplier. Once this reference has been set you are unable to change this. I'm not too sure about your VAT query so I would recommend to check out the 50 accounts Sage City forum here or you can give them a call on 0845 111 5555. 
 Kind Regards, 
 Jack Middleton Sage Business Cloud Customer Services Sage UKI

Sage Accounting UKI

A/C

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING