HOME / COMMUNITY Switch to knowledge base

Bulk set VAT Option to Exempt Purchase Invoice

Would it be possible to allow bulk setting the VAT Option to Exempt Purchase Invoices.
Thanks
Antony

Is this possible?
The problem I have is that I am forced to bulk create purchase invoices when bulk tagging transactions, but there is no way of setting the invoices to be exempt from Tax. Therefore I have to go into each invoice, edit and set the exempt status.

Hi @Antony_Nicholas

It’s not possible at the moment, but you’ve posted in the right category as a feature request. We’ll monitor the interest here (and encourage anyone who would like to see this, to click “Vote” at the top).