Not able to add multiple VATs to a booking invoice?

In the purchase invoice screen, when booking expected invoices such as commission, transport, or any other invoice with multiple invoice lines, there is a chance that the VAT will vary for each line of the invoice. However, the VAT added in the main section applies to all the invoice lines of the purchase invoice.

Example of VAT selected in the main section of booking invoice applied to all the invoice lines

In order to add different VATs to multiple invoice lines, you are required to select “Gemengd” in the VAT of the main section of the purchase invoice. Following that, you can choose the various VATs for the invoice’s multiple invoice lines.

Multiple VATs added to the invoice lines when “Gemengd” selected for main section of invoice

The VAT amount of the main section and the invoice lines must match to book (fully assign) the invoice.

What are your feelings
Updated on September 19, 2024

FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.