Set default vat code to 'exempt or out of scope for vat purpose' and default Country to 'Spain'

[mickcox]

Hi
I recently posted about overseas clients sales showing on my vat due, as I set them to 0% vat in ‘Bank tagging’. It is here VAT Payable on 0% sales invoices raised

Now we have left the EU, I now have to modify virtually every invoice, so it doesn’t get included in the vat calculation.

I would like the ‘add client’ process to be able to have defaults set to, in my case, ‘Spain’ and ‘exempt or out of scope for vat purpose’. Or is this already a feature?

This would save me loads of work.

[mickcox]

Just entered some invoices, and from the bank tagging screen I can now select ‘Out of scope for vat Purposes’

Brilliant, problem solved - Thank you so much for reacting to my original ‘bug’ post so fast.

I love Quickfile!