Summary
When your supplier has a settlement discount, purchase orders show an incorrect VAT value in Sage 50 Accounts.
Description
Updating a purchase order with a settlement discount to the ledgers before you deliver it, Sage 50 Accounts reduces the VAT by the discount. The software normally displays the full VAT amount.
Resolution
As a workaround you can mark the purchase order as delivered before you update it to the ledgers. Alternatively, when you update to the ledger, you can manually correct the VAT amount:
- On the navigation bar, go to Purchase orders.
- Select the required order, then select the Update ledgers option.
This opens the 'Purchase Order Update' window.
- Select the Edit option.
- Enter the quantity received, then enter the correct Total Tax amount.
- Press Save, then repeat step 3 for any further item lines.
- To update to the ledgers, press Update on the 'Purchase Order Update' window.
- Check or amend the invoice details as required, then press Save.
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