Help with Sage please!

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT student discussion
Hiya

My boss has just rung me up in a blind panic (at 8am in the morning too - far too early!! :evil: ) to tell me he had forgotten to change the program date on Sage when he was invoicing this morning. The invoices have come off with todays date (1st August) instead of yesterdays (31st July) which he says will have an impact on the VAT.

Is there any way (preferably quick and easy so I can avoid a 120 mile round trip) you can reverse this so the date on Sage becomes 31st July?

Sorry to ask, Sage isn't my forte at all!! Give me pen and paper any day!!

Thanks in advance :)

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Help with Sage please!

    If he has updated them I think he would have to do credit notes against them at 1st August & then re-invoice at 31st July.
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Help with Sage please!

    Actually File, maintenance, corrections, select the transaction & change date appears to work.
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Help with Sage please!

    Thank you for your help! :D

    I rang him back and he had already started doing credit notes and re-invoicing so I left him to it hehe!! Guess he won't be making that mistake again, but hey - if I do it at least I will know how to put it straight again :lol:

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