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ForumSupport: Desktop questionsInvoices showing no vat

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Invoices showing no vat

#1 · 5 June 2019, 10:49 am

Mark has started raising invoices in new system but they don’t seem to automatically add vat? Only one has vat value added so can you amend the settings to ad vat please?

I tried to look for that in settings in case I could change it but can’t see how to do it?

On some domestic tankers we will not be charging vat so we will then change to zero rate but on the whole most jobs are commercial/industrial therefore vat must be added.

Can you let me know when this is sorted so I can carry on invoicing please?

Many thanks

Jackie

#2 · 5 June 2019, 10:52 am

Hi Jackie

You can change it from the invoices screen by clicking More > Application Settings > Sage

Thanks

Lauren