How can I create a VAT only invoice on quick file?

How-to
1

Hi,
Is there a way I can create a VAT only invoice on quick file?

We have gone over the vat threshold and our client is happy to receive a invoice for the VAT only
for a backdated period 31/03/2015- present.

Regards

2

You would create an invoice with 2 lines - one charged at the VAT rate you wish to charge, and one with the same value, but negative, with No VAT attached to it (if that makes sense).

You would do it like this:

815×281 10.4 KB

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