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Re: When entering a dd to the bank how do I over ride the vat to enter a lower amount or do I hav...

I find it so strange that  a simple transactions as posting a DD which has to go to 3 different expense a/cs with one portion, having an element of VAT which isn't standard as being too awkward to post!

With regards to terminology, what terminology. I am using standard accounting terms, which are also in QB pro 2019!