Sage Help VAT Cash accounting

hunyb
hunyb Registered Posts: 11 Regular contributor ⭐ 😼 ⭐
in VAT
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 Registered Posts: 1,624
    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 Registered Posts: 11 Regular contributor ⭐ 😼 ⭐
    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.

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