Hi all,

We are not VAT registered. We are purchasing a service from someone who IS. So they will charge us VAT. However there's no option to include this on the purchase invoice except to roll it into the price of the line item.

The VAT Scheme documentation says "Not Registered – VAT options aren’t available when entering transactions and no VAT calculates." This seems correct for invoices that we send out, but not purchase orders. It seems that the supplier's VAT registration is conflated with our own. Am I missing something, or can this be fixed?

Thanks, Chris