VAT not calculating when I convert a PO to an invoice

[Cybersec]

hello,
when I create a PO ad convert it to an invoice the VAT is not calculating on the invoice even though it shows the vat column at 20%… please help.

The supplier was set up with a defualt VAT amount of 20%

kind regards,

jorge

[Glenn]

Your account is configured for Flat Rate VAT so there are seldom any cases where your purchases should contain VAT.

Having said that, when the PO is created it should hide all VAT references as it’s up to the supplier to work out the VAT not the client. There is a fix due to be released tomorrow that will hide VAT references on POs that have zero VAT, see here for further context.