We are curently implementing BC and we have a VAT issue for Prepayment Invoices.
We thoguht this was the process for raising Proforma invoices - when we raise PO on an item that has VAT, we often have to pay the vendors net of VAT.
e.g. Item £100 VAT £20 - Gross Total £120
50% payment up front on net amoutn = £50 payment to vendor
We can't see an ability to do this within the purchase order / prepayment invoice, where we can apply standard VAT to a line item but raise a prepayment invoice net of VAT.
Has anyone a solution for this?
