Hi, till recently on my purchase invoice screen there was a box to manually enter VAT for each line item. The format has now changed to show VAT as a summary at the bottom. How do I change it back?
Hi @WalkerTim
Nothing has changed - you should be able to enter VAT for each line.
I’m in another company’s accounts trying to show them how to use QF. He isn’t VAT registered.
Hi @WalkerTim
If you aren’t VAT registered then the VAT breakdown won’t be available on the invoices as it isn’t needed
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No need to record vat when you’re not vat registered.
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