Accounting Ideas

Default VAT rates for suppliers

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

  • Guest
  • Oct 8 2020
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  • Guest commented
    August 04, 2021 15:49

    I just wanted to reiterate what previous guests have written. I have quite a few suppliers that are "No VAT" and it would be great if I could set this as a default to the supplier. I had this function on 50cloud and now that I have migrated, really miss it.

  • Guest commented
    April 16, 2021 11:59

    We have just migrated from Sage 50 & with the majority of our purchases being zero rate VAT to be able to set this in the default by supplier would make purchase invoice input so much easier & reduce the risk of errors occurring.

  • Guest commented
    October 09, 2020 12:09

    good idea we have the same problem unable to set none vat