How do I show the VAT is zero

I need to show that the VAT amount is o% on an invoice for a new build, how do i make this show on the invoice in the totals?

Hi @Pippa

Are you VAT registered, and if so, have you enabled VAT on your account?

If the answer is yes to both, you can just select ‘No VAT’ from the drop down:

Thanks, I have done this but if you put the vat as 0% it does not show in the totals.This customer needs the VAT box showing on the invoice, with VAT showing as 0%.

If you go into Sales >> Invoice Customisation you can switch on a setting to show itemised VAT.

Once you have that set, the invoice will explicitly show zero VAT at the line level.

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Any chance to show the vat is zero % ?
No VAT and 0% VAT is different

Hi @Tomek,

If you select the no VAT option from the drop down and follow Glenns guide above to have it show on the invoice then that will give you the £0 VAT show.

Hi QFBeth.
I mean 0%VAT not £0VAT

Hi.
Can any one explain how to make 0% VAT in totals. 0%VAT not £0.00
Please

Hi @Tomek,

This isn’t possible, if you feel you need to show somewhere that it is 0% rather than just £0 you could always add a comment line

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