Hello Sage,
I am using Sage Accounts Production.
A client of mine has sent me a VAT only invoice and I am unsure how to input on Sage.
Zero Gross Amount & Zero Net Amount
Any help would be greatly appreciated
Kind Regards,
Gerard
Hello Sage,
I am using Sage Accounts Production.
A client of mine has sent me a VAT only invoice and I am unsure how to input on Sage.
Zero Gross Amount & Zero Net Amount
Any help would be greatly appreciated
Kind Regards,
Gerard
*Community Hub is the new name for Sage City