Hi I am trying to enter my expenses invoices they are under 15 category (row) and the name off suppliers in one column some invoices with, some without VAT and some mix

Hello Rafelgorgees

Welcome to the Community

Do you mean you are entering expense invoices and want to know if you can add multiple lines and different Vat codes? You can add additional Ines on any transaction type,below were it has category details or item details you will see an  add lines box,just click on that until you have enough for the 15 rows you need.You can in each line enter NO VAT or if they are vatable add the VAT code for that line item.

Any queries just reply back to this Community post

Emma