Managing Cash VAT for purchase invoices

While recording purchase invoices, Sage Active will by default propose the same cash VAT settings as set up for the supplier.

You can however choose this setting on a per invoice basis if you need to.

To manage the cash VAT setting when creating a purchase invoice:

1. Edit an invoice you added through OCR or manually create an invoice.

   Purchase invoices

2. Select a supplier if there is not one present. 
3. Modify the Cash VAT toggle to suit your needs.
4. Complete the purchase invoice header and lines for any missing information.
5. Save the purchase invoice.