Purchase order and VAT

I would love to use the purchase order feature, however, because we are on the Flat Rate Scheme, when I convert a purchase order to purchase invoice the VAT is stripped out, I realise why it is doing this but would prefer it to be left in for purchase orders as I need to show the vat element for our suppliers, is this possible without affecting other areas?



Hi @Rob

I’ve moved your post to the #feature category. We can look at adding this in the future however.

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