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When raising invoices for an EU supplier/customer, it is using a different VAT code to what has been set against the supplier/customer

Updated over a week ago

If the Supplier/Customer has nothing set against their VAT Registration, then by default the EU suppliers and customers it will use the T VAT Code.
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If you enter their VAT Registration number, it will then use whatever is set in that VAT screen (as long as the code set as a default is an EC type VAT code).
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To make the changes:

  1. Click Debtors/Creditors

  2. Click Customers/Suppliers

  3. Search for the record you wish to edit

  4. Click Edit

  5. Click VAT

  6. Add in the VAT Registration number

  7. Edit the VAT Code

  8. Save your changes

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