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Categories Print Invoice
Created by Guest
Created on Oct 13, 2021

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Automatically generate Credit Note for VAT only as a sales and purchase - client request

In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

Fixed in version 2020 (R1/R2)
Implemented in version (specific) 2020 R2
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  • Admin
    Jo Kirkup
    Oct 26, 2023

    Sage 200 2020 R2 release and above has functionality to post purchase transactions where postponed accounting has been used. Sage 200 does not require a credit note to be posted automatically, as the purchase invoice / credit will effect the VAT return correctly with a single posting.


    For further details, please refer to https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=201216153930597

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