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• # 75184
• Wed 12 Oct 2011 06:26 PM

Hi,

    I am currently posting a Supplier Invoice on sage and would like to know what nominal code to post a purchase protection charge to? It is a stationary invoice and they have added an item purchase protection charge, so I am a little unsure as to where to post this. Any help would be much appreciated.

Thanks

J Marie

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• # 75185
• Wed 12 Oct 2011 06:38 PM

> Hi J Marie

I am guessing this a Viking or office depot invoice. As the value is usually not significant I usually include it with the stationery in PPS

Kind Regards
Stuart
>
>
>

• Forum Moderator, South East & Greater London Regional Chairman
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• # 75192
• Wed 12 Oct 2011 10:21 PM

Stuart Wildmansaid:

“> Hi J Marie

I am guessing this a Viking or office depot invoice. As the value is usually not significant I usually include it with the stationery in PPS

Kind Regards
Stuart
>
>
>”

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