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Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
  • David Gee
  • Jan 10 2017
  • Already exists
  • Jan 10, 2017

    Admin Response

    Hi David, You can alter your default VAT rate for invoices and receipts in the VAT settings under 'VAT rates'
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  • Guest commented
    December 06, 2018 10:10

    If you are entering a transaction such as cash income or cash purchases for non invoiceable goods using the view/add line in a bank you cannot change the default tax code from N/A to 0% which is necessary for flat rate users. Every entry using this method, which is the only way to record cash purchases,has to have the default physically changed which is tedious and should be made a lot easier.