After importing a T18 purchase invoice via SDO
You must post a VAT only purchase credit note using the non-vatable tax code, T9 by default.
- In the navigation pane click Suppliers, then click Batch credit.
- Enter the credit note details as follows:
| A/C | Date | N/C | Net | T/C | VAT |
| Supplier account reference | Same date as the purchase invoice | Purchase nominal code | 0 | T9 | Same VAT amount as the invoice |
- Click Save, then click Close.
After importing a T18 purchase credit note via SDO
You must post a VAT only purchase invoice using the non-vatable tax code, T9 by default.
- In the navigation pane click Suppliers, then click Batch invoice.
- Enter the invoice details as follows:
| A/C | Date | N/C | Net | T/C | VAT |
| Supplier account reference | Same date as the purchase credit | Purchase nominal code | 0 | T9 | Same VAT amount as the credit note |
- Click Save, then click Close.
[BCB:19:UK - Sales message :ECB]
NOTE: This article applies when using third party software to import transactions. It is not possible to import postponed accounting transactions using the File > Import option.