Custom VAT rates - where in nominal accounts?

Here it’s described how to enable custom VAT rates that will be left outside of UK vat calculations.

Where does this custom vat (19%) go in the accounts? I made a test invoice and couldn’t find this 19% received in any nominal account. I’d think this foreign VAT was kept in a nominal/suspense account? Is this amount completely omitted from QF?

Hi @nick2,

If you go into the invoice that you created and then click More Options at the top there is then the option to view the nominal entries associated with that invoice.

This should show you where the amounts have been posted.

Hope this helps

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