Why is there an error message with the postponed import vat 20% on an invoice for goods imported and why does it add the amount of VATonto the total of the the invoice?

Hi eyewearaccessori,

We currently have a reported issue when saving bills/expenses with the new PVA 20% VAT code and our techs are working to fix this with priority, the workaround in the meantime is to use the 20% RC MPCC code, and note the transaction to change back to the correct code once resolved.

Please get back to us below if you'd like adding to this investigation so that we can notify you via email as soon as this is resolved. 🙇‍♀️