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