VAT Calculation is not working correctly when entering a purchase.
When I create a purchase the VAT calculation is incorrect.
In what way is it incorrect? Is it out by several pound, or by one or two pence?
Are you able to provide an example at all?
Its out by a few pounds
Are you able to provide any more details, such as amounts - what you’re seeing? Rate of VAT etc.
I don’t work for QF, so I’m working blind unfortunately!
I work for QF but you’re still going to need to provide more information if we’re to look at this. What is the invoice number where you believe the VAT to be incorrect? Can you provide a screenshot?