I process information on behalf of a car body repair shop. Very often the scenario arises where the net amount is invoiced to an insurance company and the VAT element to a VAT registered business (the owner of the vehicle). Sage will not allow me to post a VAT only sales invoice whereas previously Sage 50 has allowed this.
Guest
Hi,
we don't do many insurance jobs but I managed it by by passing the stock code & just typing the description in the next box along & then just type the amounts in the relevant boxes.
Hope this helps!
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