Support foreign suppliers in Sage Accounting
Currently when you try to publish from Receipt Bank to a supplier in Sage which isn't located in your region (in my case the UK) you cannot - there is an error message "Please select the EU Goods/Services on each item line"
In order to publish the item you have to change the location of the supplier. However, if you change the location of the supplier this would lead to VAT being incorrectly reported i.e. the transaction would be in the incorrect part of the report. This would even be more significant in reverse charge VAT scenarios for suppliers in Europe.
It would be great if you could instead default the type of EU Goods/Services to 'Goods'. The Goods type is the most common, but if anyone needed to change it to Services then they could do that in Sage after the invoice is created.
AdminUserVoice Admin
(Admin, Dext)
shared this idea
Hi,
Publishing to foreign suppliers should now work correctly as an issue with how exchange rates between Sage and Dext has been resolved.
Thanks for taking the time to feedback and help us improve Dext.