• Sales receipt where fees inc. VAT have already been deducted - How to record this?

    How do I record a sales receipt where fees (inc. VAT) have already been deducted? I would like to record the fees and VAT that was charged to us in addition to the cash receipt.Can I use a journal for the fees and associated VAT?
  • AGED CREDITORS REPORT INCLUDING LATER PAYMENTS

    Hi, has anyone designed a report which can show Aged Creditors including Later Payments? This is not available in the software under reports.
  • Debit Note

    Is it possible to create a debit note against a suppliers account / invoice. I usually use these to withhold part of an invoice if something is wrong on it or if I am a requesting a faulty product to be collected and credited. Once the credit note is…
  • 30 days end of month

    Is it possible to set the purchase invoice payment due date to be 30days end of month instead of just 30 days?
  • Purchase Order Numbers

    Can I generate a PO number prior to logging a Purchase Invoice. In the same way I can raise a Sales Quote which converts to a Sales Invoice when I complete work, a Purchase Order would become a Purchase Invoice on completion of work.
  • How to find related payment to a quick entry

    Okay, I'm back tracking and correcting a lot of mistakes I've made when getting two click happy with the auto bank feed. Hopefully someone will take pity on me and help me figure this out. I have entered a suppliers payment automatically (back in…
  • VAT invoice from US Company

    Hi, I receive invoices from various companies in the US, some of which charge me VAT. I assume they are VAT registered in the EU as the VAT number has an "EU" prefix. I am confused as to how to account for this in SageOne. If I enter the company as…
  • Supplier refund linked to a payment without an invoice

    I want to post a supplier refund for a cost which I posted in Sage One as type "other payment" i.e., there was no invoice from the supplier. It was a service I purchased online which I didn't fully use so the supplier has given me a part refund. The refund…