VAT adapt purchase invoice

Can I adjust the purchase invoices manually the VAT amount? or how do I do it differently so that the VAT amount is correct with respect to the purchase invoice?

With regards,

Coverformatie Door Dik en Dun


Have you read the Guides here?

Why would you want to manually calculate and enter VAT? Depending where you are, there may already be an in-built tax code for your country. Or you can create a custom code. But there is no need to do it manually.


If you have a receipt where shipping worry instance where no VAT is calculated on I have the problem already .

Every line item on an invoice has a dropdown box where you can select which tax to apply. Or you can leave it blank and no tax will be applied.