Vat amounts that change

I have a small garage where we do MOTs - MOTs are not subject to VAT. When i import my sales invoices, even though i set the “vat amount” column so that it shows the correct amount, when the invoice is generated it is automatically showing at 20%. Some invoices have a mix of vatable and non vatable items so im not sure how to overcome this?

Hello @KT1

There’s a field for VAT rate, and VAT amount that you have to map during the import

For example

Some invoices have a mix of vatable and non vatable items so I’m not sure how to overcome this?

Imported invoices are limited to a single line (which would either be 0% or 20%), you can not import multi line invoices.

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