I setup a hotel as a supplier with a Default VAT Rate = 20%
However after I try to tag a bank statement outgoing payment of say £120 to that supplier, a purchase invoice is generated with amount = £120 , VAT = £0. I was expecting it to observe the Supplier’s default VAT rate and create a line with Amount = £100, VAT = £20. How can I do this? Am I doing something wrong?