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VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We have had clients who think they need to enter the invoice total in this box, and therefore reclaim the total invoice amount as input VAT.

  • Heulwen Thomas
  • Feb 12 2020
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