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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

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    • Natasha Chryssafi
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      Mar 16, 2017

      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