The solution is probably to mark the invoice as Out of Scope (checking this). Is this a disbursement only invoice, i.e. no Vatable amounts, or is it mixed?
The other option (if it’s just the odd invoice) is to adjust out the VAT on the return.
The solution is probably to mark the invoice as Out of Scope (checking this). Is this a disbursement only invoice, i.e. no Vatable amounts, or is it mixed?
The other option (if it’s just the odd invoice) is to adjust out the VAT on the return.