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

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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.

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  • Admin
    Jo Kirkup
    Reply
    |     Jan 27, 2025

    We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea

  • 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?