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sage help

  • 19-01-2018 10:11am
    #1
    silly
    Registered Users, Registered Users 2 Posts: 1,722 ✭✭✭


    I do the booking keeping for a small company and we are currently going through our 2017 accounts to do the vat return and I can see a few invoices that I put the incorrect vat amount on them, Is there any way I can go back and change these? I'm using sage 50.

    Thanks in advance


Comments

  • #2
    flo09
    Registered Users, Registered Users 2 Posts: 73 ✭✭flo09


    silly wrote: »
    I do the booking keeping for a small company and we are currently going through our 2017 accounts to do the vat return and I can see a few invoices that I put the incorrect vat amount on them, Is there any way I can go back and change these? I'm using sage 50.

    Thanks in advance

    No you'll have to post a credit note and reenter the invoice again. Thats one of the disadvantages of sage line 50. Im sure you know but just becareful if these incorrect invoices have been included in a vat return.


  • #3
    thomlin
    Closed Accounts Posts: 66 ✭✭thomlin


    I haven't used Sage 50 for a few years now, but if you have access to the admin account you can change the invoice details ie date vat rate etc.

    One piece of advice only resort to this method if it is still avalable as a last resort as it is a bad habit to get into. It is better to credit them off and re-input them.

    Tom


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