Sage 200 UKI Ideas Portal

Supplier early settlement discount VAT accounted for when making payment

In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it would be useful to go back to the Sage 50 way.

  • Guest
  • Jul 18 2019
  • Idea Accepted - Gauging Support