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Change the VAT type of a supplier

Change the VAT type on a supplier record from the Settings tab:

  1. Open the supplier record.

  2. Click Edit.

  3. Click the Settings tab.

  4. Click the VAT Type dropdown and select the required VAT type.

  5. Click Save.

📌 Note: If you see the message 'As this record is in use, the VAT Type must match the Country Code', ensure the VAT type matches the supplier's country code.

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