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benthexton
Apr 20, 2020 12:13 PM UTC
Question

How do I edit a transaction that has vat on it, but its not a standard 20%, as part of the payment is vat able and some isn't, so i need to manually adjust the vat figure

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1 reply

payment after leaving
Apr 20, 2020 1:20 PM UTC

Hi benthexton

 

You can enter two lines for the corresponding different amounts, use the 20% vat code on one line and use No VAT,0.0% or exempt, which ever is appropriate, on the other line.

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