Unable to classify invoices as "Out of scope for UK VAT" at non-0% VAT rates

Found them. Thanks!
If I can suggest, those should be moved into the VAT settings page or link them from the docs. :slight_smile:

As a non techy user i donโ€™t think them being in advanced is out of place. I would think the vat settings is for vat return settings. But thatโ€™s just me lol

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The problem is that they only appear when you activate VAT, so probably another solution is keep them there, but they could appear disabled, so you see them and know they are there when you visit those settings (Something I do not do too often).

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