Hi There,
We import all of our sales and purchase invoices to Sage via the API and often when importing the VAT rounding will throw the invoice total out by +/- 1 pence.
When it comes to matching these invoices through the banking we frequently have to search out the invoice and adjust by 1p because Sage will only match against the exact amount. This is time consuming and annoying and it would make our life so much easier if we could have an option just to ignore the penny or automatically adjust the amount to match. I appreciate not everyone would want this so if it was a toggle option you could set somewhere or a button you had to press that would be fine but at the moment the process is:
Click to match an invoice, browse/search the list and find the invoice which is 1p out
Open a new browser tab and go to Purchase/Sales invoices
Search out the invoice which is 1p out
Open this and adjust gross amount +/- 1 pence
Save the invoice
Go back to the original tab and research/browse to refresh invoice list
Relocate invoice and you can now match it
Anything which made the above easier would be much appreciated!!
Thanks, and Merry Xmas
Guest
