Sage - Overwrite Vat

Yazi
Yazi Registered Posts: 225 ? ? ?
Hello.

Not sure if anyone has any bright ideas on this one.
Someone is trying to generate an invoice for me on their Sage. She is on Cash accounting.

Now I need an invoice for insurance claim. Policy Excess which is not vatable and Vat paid but with a zero cost.

So as follows.

"Policy Excess" Nett £250 - no Vat
and
"Vat paid by customer" Zero cost but £415.40 vat.

She can generate the first line for policy excess.
But the Vat paid by customer, in the Customer - Invoice - Edit Item line box - she cannot do 1 x Zero and then overwrite the Vat.
On mine I can overwrite the Vat.

Is this anything to do with Cash accounting do you think?
Any ideas would be appreciated.

Yas

Comments

  • KaySarah
    KaySarah Registered Posts: 215 ? ? ?
    Hello Yazi

    She needs to Close all open windows in Sage. Go to Settings - log-in as administrator (or someone with full access rights), go to Company Preferences - select the VAT tab ... tick the box that says VAT Amendable - Save & Exit out of here.
    Hope this helps. Kay
  • Yazi
    Yazi Registered Posts: 225 ? ? ?
    Thanks Kay

    I will pass that on.

    Much appreciated.

    Yas
  • KaySarah
    KaySarah Registered Posts: 215 ? ? ?
    Yazi wrote: »
    Thanks Kay

    I will pass that on.

    Much appreciated.

    Yas

    You're welcome :-)
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