when using bulk invoice entry for same supplier on same date, how can i input multiple transactions on the same invoice? rather than create different invoices for vat and non vat transactions.
You can’t…
The point of the bulk invoice form is to simply the entry of multiple invoices in one view, therefore each line would represent an invoice. If you want to input multiple lines into a single invoice you would need to use the single entry screen.
You can however override the VAT on the bulk entry screen to a specific amount without the need to enter multiple lines. You just cursor onto the VAT amount and change it.
ok, thanks for clarifying this
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