Skip to Main Content
Sage 200 UKI Ideas Portal
Status Further Information Required
Categories New/Amend Pro Forma
Created by Guest
Created on Apr 5, 2019

Process Pro Forma Invoices

Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.

  • Admin
    Jo Kirkup
    Reply
    |
    Mar 11, 2024

    Can you provide more information on this one and why it needs to be on the VAT return?