I can't really tell you exactly what you will be able to do and not without a brief description of how the data looks. You can try Support else email me at email@example.com so that I can assist y…"
It sounds alot like a bug Sage One has. ( i,ve told developers numerous times about it )
If you purchase goods trough a supplier invoice at a certain rate and save the document the system updates the average cost price of the goods. BUT l…"
I had the same issue with a client that used Microsoft Dynamics and the Invoices had to be imported from Sage to Microsoft with analysis codes per line item etc.
I basicly created a report in the intelligence reported to be able to do this…"
In our Practise we made a balancing Account ( basicly a account which will have no amount in / suspense account ) . We use that to process to the VAT account.
For the above question you will do this : debit or credit the balance / suspens…"
Can you please give me a brief description of what you do in the buseniss? Usually when you allocate a payment to a supplier it will only debit that supplier account because when you processed the suppliee invoice the VAT was already calcu…"
You will have to be one user to be able to manually type in your own invoice Number.
You can however go and edit the invoice numbering under your company settings and document numbering section.
With this practise you will have a Profit and Loss for…"