reverse write off in Sage

[wood1e2]

Hi,
I have just written off a suppliers account, which I now see was the wrong thing to do. How do I go about cancelling that.

I can re-post the suppliers invoice but how do I clear the 8100 BAD DEBT Nom?

[Williams lester]

When you repost the invoices, post them to code 8100 and (hopefully) this should come back to zero.

[wood1e2]

Thats a good idea didn't think of that!!! :)

[wood1e2]

oooppss what about the VAT? Should I have posted the invoice T9? As the original invoice would carry the VAT...?

[Williams lester]

Depends whether Sage has written off the VAT for you or whether you have to do it manually. I have no idea sorry as have never used the supplier w/o in Sage. Maybe someone with a better knowledge of it will be along shortly!

[wood1e2]

oh blow...can't even see where Sage stores the VAT :)

[wood1e2]

Sorted now, has to be T9 inclusive of VAT amount as VAT was not written off when I wrote of the original invoice.

[weebly_one]

Sorry I got here too late to help - glad you got it sorted!