Depending on your preferences and accounting software setup, the Payhawk-MS Business Central integration enables you to seamlessly sync the VAT rates between the two systems.
Specifics
When importing your VAT rates from MS Business Central in Payhawk, note the following:
Payhawk will search for all valid VAT combinations which consist of VAT Business Posting Group and VAT Product Posting Group. If either is missing, Payhawk will not retrieve that VAT rate.
Payhawk will not retrieve blocked VAT Posting Setup rates.
Importing VAT rates from MS Business Central
To manually update your VAT rates in Payhawk:
Log in to the Payhawk web platform.
Go to Settings > Expense fields.
Under Built-in fields, select Tax rate.
Click on Update from MS Dynamics Business Central. As a result, Payhawk will show the VAT rates that are applicable to the specific expense.
