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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Allocate
Created by Guest
Created on May 18, 2017

In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding balances?