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Status Awaiting Review
Categories iFinance
Created by Guest
Created on Mar 28, 2025

Default VAT codes on BankReceipts/Payments from the Automatic Bank Feeds

When posting direct from the bank feeds for a bank receipt /payment the VAT code has to be selected at the bottom from a dropdown list (which can be easily missed), can this be made a compulsory field to fill in or can the default VAT codes linked to the GL codes be automatically filled in this box.

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