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david213
Oct 30, 2020 7:55 AM UTC
Question

1 record found in the banking, but in the vat column it shows No VAT, why?

Original commenter did not share additional details

3 replies

payment after leaving
Oct 30, 2020 10:06 AM UTC

Hi david123 You'll have to select the correct VAT code for the transaction, this type of transaction may not have been recoginsed previously ans so defaulting to No VAT.

david213Author
Oct 30, 2020 1:57 PM UTC

Hi John C

I have made about 20 payment to suppliers all bills had the 20% vat selected.

when the payments were pulled in from the bank fed, 2 of them showed correct with the 20% vat, the rest show no vat!

EmmaM
Nov 2, 2020 9:04 AM UTC

HI david213, Are they showing as matches as well? Are they the same supplier or the same expense account type? If you change one to default at 20 percent do the rest change?Thanks

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