Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the wrong information.
Guest
As guest says, this should be standard, many many suppliers are not UK VAT registered.
We also need an option to mark certain nominal codes as default N/A, such as PAYE control, wages control and drawing!
This is a too basic and elementary information for KF to (lazily) be relying on votes to perform the necessary addition!!