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I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.
Indeed, and when importing from the bank feed, when creating transactions for VAT, PAYE, DLA and net wages why can it not default to N/A automatically for those accounts.
We should be able to set a default VAT rate for all nominal codes which gets picked up when creating transactions from the bank feed, just about every other package I use does this, or at least has the ability to flag a nominal code as VAT or non-VAT