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Post Info TOPIC: Sage 50 sales inv to raise for recharge
Silverpigeon


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Sage 50 sales inv to raise for recharge
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Hello everyone,

 

I am using a customers very old dos verson of sage 50. They purchased some parts on behalf of a contractor who has now paid them for. I am going to raise a sales invoice for the cost but my question is whether sage will cope with me posting the entry to the purchase ledger code as I would on do on JDE I use at any other company . Or will this cause problems on the vat return next quarter? 

thanks 

Nicola 



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Nicola
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