Dave Yeomans Posted April 23, 2021 Share Posted April 23, 2021 I am using the other_payments API to post transactions to Sage Business Cloud Accounts (Standard). I am sending the total_amount, net_amount, tax_amount and tax_rate_id in my postdata object - see attached. This all works fine for normal transactions with VAT split at standard rate 20%. However, in some cases, I need to send net_amount and tax_amount that don't quite match the standard 20% split (sometimes by a few pence on each side) even though the total_amount is still correct. I am still using the standard tax_rate_id. The problem is that Sage appears to ignore my split and recalculates the net and tax amounts itself at standard rate. Can I prevent Sage from doing this and get it to retain my split? Link to comment Share on other sites More sharing options...
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