Can I allocate a VAT code and nominal code to each supplier when setting them up rather than entering information for each invoice?
Hello 20192,
Welcome to the Community - thank you for your question!
You cannot allocate a VAT code or nominal code to a supplier. You will need to enter these each time.
Please leave feedback under the cog wheel to suggest this feature, the developers will then look into implementing this into future updates if possible.
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