HMRC want me to show "Outside of Scope" VAT as blank on my invoice rather than 0%. How do I achieve this?
I know I can ensure it is outside of scope for the return in the VAT treatment drop-down, but this doesn't remove the line 0% entry.
Hi Nigel,
To hide the VAT column click on printed invoices click menu Setup > Invoice Template, the double-click on the table body and untick 'VAT'.
Regards,
Thanks Mark, but doesn't this change the invoice template for all invoices - I need to do this just for one invoice - Is this possible?
Hi Nigel,
Sorry no, it's not possible to do it for just one invoice. You will need to change the template, print the invoice, then change the template back again.
Regards,