Hi,
Why is it that some of my suppliers on the Banking review page, have VAT set as a default NO VAT which cannot be changed? I have checked the suppliers accounts and they are set to standard VAT and they all have their VAT numbers in place.
Hi,
Why is it that some of my suppliers on the Banking review page, have VAT set as a default NO VAT which cannot be changed? I have checked the suppliers accounts and they are set to standard VAT and they all have their VAT numbers in place.
Good evening P Keith,
The vat column in banking is automatically grayed out on customers and supplier transactions to avoid double charging. The reason is vat is already charged on invoices. Trust you will find this in order.
Regards,
*Community Hub is the new name for Sage City