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2 votes
Hi community, we don't have any plans to remove change the behaviour here. However, to confirm you can enter a 100% VAT invoice and we have an article that details how to do this. Essentially, you'll enter the invoice using two transaction lines, which when followed will:
- Show a 100% VAT total on the invoice
- Have 0.00 effect on the account code balance.
Please note that both lines will show on the invoice PDF.
An error occurred while saving the comment Jamie Lee supported this idea ·
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33 votes
Jamie Lee supported this idea ·
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126 votes
Jamie Lee supported this idea ·
It would be useful if we had a code for 100% VAT. We have contractors who we need to back date VAT and so we would need to pay 100% VAT (ie no cost, just VAT charge)