Accounting Ideas


Merged idea

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Cash Accounting - payment and invoice with different VAT Merged

Hi, can I suggest to show an error when payment and invoice have different VAT element during matching process. Payment posted have VAT element and later invoice shows no VAT involved. During the matching process this could show an error. This would help to avoid wrong VAT claim during VAT reporting. Desktop Sage got this feature, Cloud version doesn't.

  • Guest
  • Jul 7 2022
  • One For The Future