How do you record VAT splits in a bank transaction: unable to split zero rated for insurance excesses, then vatable element recovered from total bill - only option is single line?
Changing to multiple transactions would then not represent transactions in bank statement - need facility to add multiple lines in bank feed transactions.
Hi
Thanks for using Community Hub.
If you're using bank feeds you can split the transaction between different ledger accounts.
On the right hand side of the transaction, next to Create select the Split option 
.
From there you can enter multiple lines for the transaction.
If this answers your query, please select Verify Answer.
Regards
Aziz
Sage UKI
