Hi, does anyone know Can we remove the VAT field from purchase orders ? We want to submit PO's to suppliers without the vat element ?

strikebox · ‎September 16, 2021

GeorgiaC · ‎September 16, 2021

Hi strikebox, thanks for your post - you can set the 'amounts are' option on the purchase order to 'No VAT' to remove this field. :)

GeorgiaC · ‎September 16, 2021

Hi strikebox, thanks for your post - you can set the 'amounts are' option on the purchase order to 'No VAT' to remove this field. :)

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