Hello I make payments to a card processing company but only part of the bill is VAT rated, the remainder is exempt. How do I enter this in expenses? thank you, Jackie

Hey jackie-levelone,

You will need to record this on separate lines on an expense.

If you go to + > Expense, in the first line under Category details enter one part of the bill and apply the correct VAT code, then on the line beneath this enter the remainder and choose the Exempt VAT code.