Help us improve

Processing supplier invoices that contain vat and nob vat lines


How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

  • Guest
  • Mar 9 2017
  • Will not implement
  • Attach files
  • Natasha Chryssafi commented
    16 Mar, 2017 03:47pm


    Unfortunately, on an invoice, you must apply the rate to each line item.  Invoices are a legal document in the UK, also used to compile your VAT return.