Sometimes when I am entering a Purchase invoice there is a difference of a penny in the total because the vat comes up a penny less is there a way to change the vat figure please

Hi Gwen,

Yes to change the VAT amount to match your supplier's invoice, click the
VAT link below the subtotal field, then click 'Yes' to show the VAT Amount
column.

Sorry to be a nuisance but I have tried doing what you say but it will not let me change the vat figure why is this please

Please ignore I have worked it out thank you

Hi Gwen,

Glad to hear you worked out the VAT amount issue.