Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-475 Default VAT rates for suppliers.

Set the default VAT code for supplier contact details Merged

In Sage 50 Accounts you can set the default tax code for suppliers as many are not VAT registered. Sage Business Cloud has the toption but it's not active and it potentially can create errors when entering invoices by adding VAT when none is in fact due.

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  • Jun 4 2021
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