Hi,
our monthly EE bill always has £10 of the bill is at zero VAT, and VAT applies to the remainder. I have to remember to add a separate line at zero VAT when tagging this, and reduce the Vat applied line by this amount. Can I set up the supplier’s profile so this process is automated?
It’s fairly ordinary to have to do this with certain invoices. You could set the invoice to reoccur, or copy the invoice when needed in the future… simply amending as required to save time as apples to creating a new purchase entry from scratch.
Each supplier can only have one design VAT rate so in tht respect it can’t be automated.
But as @xloganm15 points out, you may benefit from setting up a recurring purchase, or just copy the previous invoice. This would do it automatically for you.
If you need any help with either of these, please don’t hesitate to ask 
This topic was automatically closed after 7 days. New replies are no longer allowed.