Hi,

Sometimes you the default VAT rate that is selected for an expense is not the correct one.

Switching the currently selected VAT Rate happens with only 3 clicks:

  • Find the expense you need

  • Choose the VAT Rate selector

  • Select the appropriate VAT Rate

Not seeing your VAT Rate in the dropdown? You can add new rates just as easily.

Let us know in the chat if you have any questions. 😊

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