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Adding an expense to an invoice always includes VAT even if expense was non-VATable
Adding an expense to an invoice always includes VAT even if expense was non-VATable.
I added a travel expense to an invoice and it added 15% to the expense in my invoice. I had to edit the expense to remove the VAT. Lucky I spotted it really.
I added a travel expense to an invoice and it added 15% to the expense in my invoice. I had to edit the expense to remove the VAT. Lucky I spotted it really.
I’m lucky
1
person has this problem
I have this problem, too!
Tell me when someone solves it.
The more people who report this problem, the more it gets noticed.
The more people who report this problem, the more it gets noticed.
The company thinks this is not a problem.
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Inappropriate?Lee,
Unfortunately (!) FreeAgent is doing this right, at least as far as your travel expense is concerned.
To understand why, read more in this older conversation here...
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