Hi does anybody know how to enter a purchase invoice on to VT that has both vatable and non vatable items on it. I have been entering the invoice twice with the vatable and non vatable as separate invoices which I think is going to be a nightmare when I reconcile the bank account. Does anybody know of a better way.
When you enter the purchase invoice, although you can choose the VAT percentage, you can also overtype the figure with the actual figure on the invoice.
