Client wants to issue VAT only sales invoice from Sage. If I go to create invoice, I select Service invoice, and I type my detail, but then it wont let me add just the VAT. I've clicked the little grey arrow and I can change it in there either.. anyone know the solution.
Client has unfortunately ignored advice and updated the ledgers already, otherwise I would have just amended and reissued the invoices with net plus vat, as replacement.
Oh Michelle - isnt it great when you answer your own questions?!? Was surprised to see a Sage question from you though and I dying to see if I could answer it (but no I couldnt!).
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
