Sage 200 UKI Ideas Portal

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.

  • Guest
  • Apr 5 2019
  • Further Information Required
  • Admin
    Jo Kirkup commented
    11 Mar 04:28pm

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