I am loving your Manager accounting system - just perfect for my business.
A question though about expenses. I am migrating my current accounts (yes…still on spreadsheets!) to Manager, but don’t want to key all the employee expenses in from scratch. I really just want to enter a single entry into Manager, with 2 items. The amount without VAT, and the VAT value.
How would I do this, so the VAT is picked up on the VAT return?