Trying to enter daily sales from a Z total, which includes both zero and standard rated sales - how do I free format entry the VAT which is obviously a mix? Defaults to 20% always and no override?
Not sure if this helps?
http://community.quickfile.co.uk/t/overridable-vat-amounts-for-sales-invoices/4431
Hi Glenn
Thanks for that however it was bulk sales entry I was looking at and the VAT column is still fixed at 20%.
Chris
OK, on bulk entry it does appear to be locked to the specified rate and cannot be overwritten. I will discuss the feasibility of unlocking that restriction, although I don’t initially see a problem with that, there may be a reason why this is locked down that I’m not aware of yet.
Unfortunately any such change would go into our regular development queue so is unlikely to be available until 3-5 days minimum. In the mean time you can create the invoices individually with overridable VAT amounts by following the guide I previously posted.