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If you utilise the Vision Bond extract for finance system you must setup the nominal codes code on this form before you use this service charge feature. If you are only raising invoices for the service charge and manually posting them then there is no need. |
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What to do if a customer runs out of credit on HMRC and wants to use a cash deferment?
Setup a Cash Deferment for that Customer marking the Stock holding accounts which will use it.
On the customer record, change the customer default account to the cash account WHEN YOU NEED TO CHANGE TO CASH DEFERMENT.
Return it back to the HMRC number whenever you finish using it.
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