Restrict VAT on non customer receipts / supplier payments


We have introduced two new options in the accounts settings which will allow you to stop a user entering VAT on non customer receipt or non supplier payment. VAT will be restricted to VAT on invoices. 

To apply the restrictions select Settings »Accounts» Setup and the following screen will appear.


Select the check box ‘Don’t allow VAT on non customer receipt & Don’t allow VAT on non supplier payment’ to apply the restriction in transaction postings. If the check box is selected the VAT column will appear as ‘N’ and non editable.

For details see below:  


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