I am using Sage Start, which does not support raising purchase invoices. I don't want to upgrade as I only have one supplier in Ireland, how should I handle the payment? If I leave the EI Vat number on, it won't let me process the payment without raising an invoice. It is only a few £, can I just remove the VAT number and put it as zero VAT? I realise that is not the correct treatment, but the extra subscription per month is more than this invoice! Thank you.
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