Sage 200 UKI Ideas Portal


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-976 enhance amend/correct nominal postings.

Ability to amend non vatable receipts Merged

As an Academy most of our income is through non-vatable receipts. The system does not allow these to be amended if an error is made. The Sage solution is to enter a non-vatable payment to cancel it out. There is no way we should be entering payments through the bank that do not actually exist. It would raise a lot of questions at audit.

  • Guest
  • Oct 1 2023
  • Idea Accepted - Gauging Support