Hi, We are a VAT exempt organisation. I am struggling to raise PO with the standard VAT for the supplier to process the PO, and then to have automation process the purchase invoice that will have VAT that we cannot reclaim by posting the VAT element to the same expense account. There does not appear to be a setting in sage where we can set our status as exempt. The status seems to be on the individual supplier or customer account. Can anyone share some insight?
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