Fixing a problem with manually entered 100% VAT Rate
Currently there appears to be a flaw in the functionality of the system where you can add a 100% VAT rate but the system only calculates VAT at 50% of the amount paid. Maybe it is capped at 50%???
I have a client who pays deferred vat duty and wants the system to automatically calculate the VAT at 100% of what he pays instead of him having to manually adjust the VAT amount to the full amount paid.
I would imagine my client is not the only one with this issue so I feel it would be beneficial to fix this. Fingers crossed.