Hi david123 You'll have to select the correct VAT code for the transaction, this type of transaction may not have been recoginsed previously ans so defaulting to No VAT.
Hi John C
I have made about 20 payment to suppliers all bills had the 20% vat selected.
when the payments were pulled in from the bank fed, 2 of them showed correct with the 20% vat, the rest show no vat!
HI david213, Are they showing as matches as well? Are they the same supplier or the same expense account type? If you change one to default at 20 percent do the rest change?Thanks