I need to add a VAT registered EU supplier payment for goods to my 'Money Out' (I am UK VAT registered). Is there a way of doing this without having to upgrade from Accounting Start to Accounting. I did see in the Help files under 'How The VAT Return Calculates' the following info for BOX 2 - "VAT due this period on EU acquisitions. This is the notional VAT at 20% due on purchases from EU suppliers. You can manually enter this if you need to". So, I can manually enter the VAT due but how do I add my payment for goods in MONEY OUT?

I really don't want to have to spend another £12 a month just to be able to do this!