DRC Invoice Options
Problem reported by Gareth Ricketts 4 years ago
There is no option when using a DRC invoice to add a VAT exempt line item.
How do we do this?
Thanks
SolvedSolvedSolved
Hi Gareth,
As per our telephone conversation, the other alternative would be to apply a credit note.
Tommy
It's not a % discount though it is a set amount, 95% of our business is in this way so I cannot see why all options aren't available as drop downs?
Thanks
Hi Gareth,
I see, in this case, the best workaround would be to apply a discount on the invoice. Please ensure you have this enabled under Settings > Configure system > Toggle Features > Invoicing & expenses > Tick on Discounts.
Once enabled, you can then apply a percentage discount to the invoice.
Tommy
We need to invoice our customer as follows:
CIS Labour = £500 20% VAT but DRC Materials = £100 20% VAT but DRC
We then need to deduct a payment already received (a discount if you may) an insurance excess.
This needs to be -£350 but VAT exempt, we cannot send a separate invoice or a credit note our customer has to have this all on one invoice
How do you suggest we do this? Surely you just need to add the dropdown to all invoices?
Thanks
Hi Gareth,
As DRC only applies to the 5% and 20% VAT rates, you must create the exempt line as a separate invoice.
Tommy
Can anyone help out please?
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