Sage 200 UKI Ideas Portal

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customers issues setting them up

  • Guest
  • Jun 3 2016
  • Idea Accepted - Gauging Support
Direct Debits and Standing Orders

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