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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

  • George Neophitou
  • Mar 9 2017
  • Will not implement
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    Natasha Chryssafi commented
    March 16, 2017 15:47

    Hello

    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.

    Thanks

    Natasha

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