What VAT scheme are you using?

To check the VAT scheme:

1. Select Settings, then select Company Preferences.
2. Select the VAT tab.
3. Check which VAT scheme appears in the VAT Scheme box, then select OK.

Standard VATwiz_SDSTD;wiz_start VAT Cash Accountingwiz_SDVCA;wiz_start Flat Rate - Invoice Basedwiz_SDSTD;wiz_start Flat Rate - Cash Basedwiz_SDVCA;wiz_start

Delete a customer discount

1. Select Customers, select the required customer, then select Activity.
2. Select the customer discount, SD, you want to delete, then select Delete transaction.
3. Check the details to make sure it's the correct transaction, then select Delete.
4. Select Yes, then select Close.

What happens when you delete a sales discount?

• Not VAT reconciled - Sage marks the transaction as deleted.
• VAT reconciled - Sage can't delete the original discount. Sage changes the sales discount to a sales credit, then posts a batch customer invoice to reverse the credit.

Backwiz_start;wiz_SDSTD

Is the sales discount indirectly linked to a VAT reconciled sales receipt?

When you post a sales discount, it allocates to a sales invoice. The sales invoice also allocates to a sales receipt.

Is this sales receipt VAT reconciled?

Yeswiz_SDVCAY;wiz_SDVCA Nowiz_SDVCAN;wiz_SDVCA wiz_SDVCANS;wiz_SDVCA Backwiz_start;wiz_SDVCA

Delete a customer discount

1. Select Customers, select the required customer, then select Activity.
2. Select the customer discount, SD, you want to delete, then select Delete transaction.
3. Check the details to make sure it's the correct transaction, then select Delete.
4. Select Yes, then select Close.

What happens when you delete a sales discount?

When you delete a customer discount under VAT Cash Accounting, Sage marks it as deleted.

Backwiz_SDVCA;wiz_SDVCAN Restartwiz_start;wiz_SDVCAN

Delete a customer discount

You must unallocate the sales discount before you can delete it.

1. Select Customers, select the required customer, then select Activity.
2. Select the customer discount, SD, you want to delete, then select Unallocate transaction.
   
   When you unallocate, Sage changes the sales discount to a sales credit, SC.
3. Select Delete transaction, check it's the correct transaction, then select Delete.
4. Select Yes, then select Close.

What happens when you delete a sales discount?

When you unallocate, Sage changes the sales discount to a sales credit, SC. When you delete it, Sage marks it as deleted.

Backwiz_SDVCA;wiz_SDVCAY Restartwiz_start;wiz_SDVCAY

Delete a customer discount

1. Select Customers, select the required customer, then select Activity.
2. Select the customer discount, SD, you want to delete, then select Delete transaction.
3. Check the details to make sure it's the correct transaction, then select Delete.
4. Select Yes, then select Close.
   
   If Sage deletes the transaction successfully, the linked sales receipt is not VAT reconciled. Your deletion is complete.
   
   If the message This discount transaction has been allocated against an invoice and VAT calculated... appears, the linked sales receipt is VAT reconciled.

Sales receipt is VAT reconciledwiz_SDVCAY;wiz_SDVCANS Backwiz_SDVCA;wiz_SDVCANS Restartwiz_start;wiz_SDVCANS