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Entering Invoice with different Vat Rates

https://forum.makingithappen.co.uk/viewtopic.php?t=2149

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Entering Invoice with different Vat Rates

Posted: 10 Oct 2012, 16:02
by Transform
Hi

Just wondering how I enter supplier invoices which contain different items with different Vat rates.

thanks

Stephen

Re: Entering Invoice with different Vat Rates

Posted: 11 Oct 2012, 21:48
by brucedenney
Post them as multiple lines.

As long as they have the same reference number, customer/supplier and date they will be grouped to be one transaction with several splits.
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