Where do I set up the zero and exempt vat rates as when I enter invoices I only get 20% 5% and non vatable
The non vatable option is the same as zero rated. There are further options within the Supplier/Customer where you can set whether the 0% is VAT exempt etc
Where do I find this
If you modify the client/supplier you should get these options:
Under what heading do I find this !
When viewing a client you should see the headings:
You then select Modify Client Details
Similar will appear if you are viewing a supplier
I have found it now thank you very much
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