sage help

silly

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

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.

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