Hopefully, this is something that others would welcome too ... when ‘creating’ a nominal ledger payment within bank feeds, the VAT code defaults to T1, and automatically splits the bank payment amount into net and VAT. Changing the VAT code to T9 changes the VAT to £Nil but leaves the net figure incorrect. I am sure, like us, that most customers have a lot of nominal ledger transactions very few of which are VATable. Can we maybe have a setting to change the default VAT code in bank feeds or can we ensure that the correct figure is reinstated if the code is changed toT9?
Guest
