Not VAT Registered

Feature Requests
1

Hi,

Hope this is the right place to post.

For clients who are not VAT registered, when explaining a bank transaction some still default to showing VAT at 20%. I can see this could be overridden even on a transactional basis or by changing the VAT default in the setup of the nominal category, but both are quite time consuming and repetitive. If they did then become registered you would then need to revert all the nominal category setting back.

Can there be some sort of toggle to bulk change the VAT category of all nominal categories to ‘out of scope’ for those non VAT registered businesses?

Thanks

2

Hi there! :waving_hand:

Jamie from FreeAgent here.

Thanks for reaching out.

I’ve logged your suggestion internally as a feature request, it will get triaged by the correct team for consideration in due course. :slight_smile:

Kind regards,

Jamie