Bank Feeds, Bank Transfer default VAT Code


We have just started using bank feeds and have noticed our VAT Return is being thrown out because bank transfers are getting coded to T1 when we would usually use T9?

I usually highlight the transaction from the bank feed then "Create" a Bank Transfer  and complete the data in the new window that opens but unlike manual bank transfers there is no field for Tax Code.

Anyone know how to correct this, seems pointless using an automated system only to have to edit the entries.

Thank you for any help.


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