Hello,
When will it be possible to import purchase invoices with multiple line items, with different categories and VAT rates per item? I see this option is present with sales invoices - when will it be introduced for purchase invoices? It’s rather tiresome at the moment when importing large amounts of purchase invoice data from a data capture service to have to manually edit invoices which have multiple categories or VAT rates.
Also, can you please consider making it possible to apply the additional VAT options to specific line items on a purchase invoice, rather than to the invoice globally. For example, when some items may have the reverse charge applied, or where VAT exempt status may be necessary. It’s not clear to me why these options can only be applied to the whole invoice and not individual line items?
Thank you.