Hi,
I want to post a purchase invoice (without making a purchase order first). It is to be posted to a G/L account, say Office Supplies.
I can't enter the VAT product posting group on the invoice - there is no field for it and I cannot add the field from the Personalise option.
The only way I could get the invoice to post is if I go to the chart of accounts and give the G/L account 'Office Supplies' a VAT rate.
However, this means that if I buy something from a different supplier I will have to change the chart of accounts each time I enter an invoice.
How should I be managing this?
Thanks