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Post Info TOPIC: issue Allocating supplier payments on sage
Linda1911


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issue Allocating supplier payments on sage
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On certain suppliers i cant allocate the payment it just wont save , i really can see where i am going wrong as some suppliers work fine , Does anybody have the same problem ?? 



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The Sage Lady


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Posts: 7
Date:
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Hi Linda

Not sure if you got this resolved.

If you're using Sage 50 desktop and operate the VAT Cash Accounting scheme, the transactions you are allocating have to have the same VAT code otherwise you can't clear them down.

If you need any help, hop over to our free Sage 50 Accounts support community on Facebook www.facebook.com/groups/sage50accounts

Take care,

Bec
aka "The Sage Lady"
Sage Accounts Solutions Limited
www.sageaccountssolutions.co.uk


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Bec Wooderson aka "The Sage Lady"
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