This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-3190 Default VAT Rate for Supplier.
The purchase/supplier code can be set to 0% or 20% but the individual supplier cannot. We have a team of sales reps (classes as suppliers on KF) that work on a sales commission basis (and therefore self employed). Some are VAT registered and some are not. It would be good to be able to denote each rep with their VAT % rather than have the overall code set and have to manually change each code per supplier.
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