VAT only invoice in SAGE

[helenUWR]

Can this be done?

A few invoices were sent out as word docs prior to receiving our VAT number and we now need to charge VAT. Can this be done? Have tried opening new invoice but it wont let me do it with only VAT amount filled in.

Original invoice details were recently entered into SAGE as a batch invoice.

I'd be grateful for a point in the right direction!

Thanks
Helen

 

[johndon68]

Go to Settings -> Company Preferences -> VAT and make sure 'Item VAT Amendable' is selected - you'll then be able to enter a VAT only invoice.

John