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When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts?
It is a pain having to do this manually for posting to codes like the above which will only ever require N/A.
There are similar issues when importing from PayPal - not only does the import only show the first line of each transaction, but it defaults to 0% VAT.