Why does the VAT field come up in an "Out of scope" transaction in Money Paid out & Money Received?
Hi Jack,
Are you saying we should hide the VAT column in the table if the VAT Treatment is set to 'Out of Scope'. That would work, but it may be that the user accidentally selects this VAT treatment then enters 20% into the VAT rate - in this case, we want the user to be aware that something is wrong.
Regards