Sage Help VAT Cash accounting

Options
hunyb
hunyb New contributor 🐸
edited June 18 in AAT member community
Hi does anyone know how to account for contra invoices when the client is set up in sage for VAT as cash accounting?

Many thanks

Comments

  • Bluewednesday
    Bluewednesday Beyond epic contributor 🧙‍♂️
    Options
    my sage has got a contra wizard under tools, if not then I would do a customer receipt and a customer payment and when you bank reconcile, reconcile both payments together as they will cancel each other out
  • hunyb
    hunyb New contributor 🐸
    Options
    Hi Bluewednesday,

    Thanks for your response. I didn't realise it would be as simple as that, by the way, the Sage I am using does not have the Contra Wizard tool.

Categories

Privacy Policy