Manual VAT rate on imported items
Problem reported by Amy Hesketh 10 years ago
When importing items from bank statements, explaining the VAT rate of purchases using the manual option doesn't allow you to enter either the percentage or the amount of VAT applied. If you try to select "manual" and submit, you get the error: VAT Amount: Please enter a positive amount
I think the only way to avoid this is to create the bill beforehand and then reconcile it on the import.