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VAT value in invoice not matching QF calculated value


I see from previous support topics that this is a common issue. My question is that while QF uses Midpoint Rounding (away from zero) and you also round the line totals before summing, rather than summing then rounding, I have an invoice for £39.99 in total which the supplier (NCP) has broken down to cost £33.33 and VAT at £6.66. QF rounds the total cost to £40.00 so how do I reconcile that with my bank statement of £39.99?
Please note that I have to invoice my customer @£39.99 as that is what is shown on the NCP invoice.


You can (and should) override the calculated VAT amount on the QuickFile purchase record to match the supplier’s invoice.


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