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If an expense invoice has a variableVAT amount how do i override the 20% or 0% vat options when apportioning Vat to the expense?

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If an expense invoice has a variableVAT amount how do i override the 20% or 0% vat options when apportioning Vat to the expense?

Hi chadhillhotel

Are you referring to the fact that you require different percentage VAT rates you need to enter on to an expense?

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