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Question

AP Bill Not Calculating VAT in UK Tenant


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Good day,

I thought I set up the VAT for vendors correctly.  On entering a bill, the VAT tax is not calculating.  

I checked the Vendor, TAX ID, Tax Zone; all seems correct.  These are AP bills with no inventory just entering in the bill amount.  I can’t even add the tax zone on the bill manually,

Any suggestions on additional troubleshooting.

Thank you

 

 

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