Apologies if this has already been covered but I couldn’t find it anywhere.
We don’t purchase stock or raw materials or similar so we don’t generate sales orders. We do buy things from shops using the business debit card (office supplies for example).
When tagging items from my bank statement, if I choose something else not on this list then it doesn’t allow me to input VAT. Does this mean that I need to create a sales order for every purchase and then tag the bank entry to it?