Hi, I keep getting the message:
The selected VAT Treatment doesn't allow VAT to be charged. Set all VAT rates to zero or change the VAT Treatment.
What's really odd is that the previous invoice was no issue at all. I don't think I am doing anything differently and the first had no errors at all.
I add the total with VAT in the line total box and it works out the VAT amount and puts it in the correct boxes but I get that error on the second invoice.
Hi Jeremy,
I think you need to click More Options > VAT Treatment > Sale of Goods or Services to UK Customer.
Does that work?
Regards,
