Bulk purchase entry default VAT rate

[John6]

The bulk purchase entry form defaults to no VAT. All the other forms, invoice entry, bulk invoice entry and purchase entry forms default to 20% VAT. Is there any way to set the bulk purchase entry to default to 20% as well?

This has been mentioned before as a feature request. However, it’s been closed and cannot be voted on. Does this mead it should of been implemented or rejected?

Default VAT rate on bulk purchase entry

Hi Glenn, When entering bulk purchase invoices is there a way to make sure the default VAT rate is 20%? The supplier settings are set for 20%, but the table doesn’t pick that up from the supplier card. Thanks,