Sage Help VAT Cash accounting

hunyb

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

Bluewednesday

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

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.