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Morning all.
I am currently trialling Kashflow as it's been recommended by an accountant to my client. In my initial dabblings, I haven't been able to find a way of inputting a purchase invoice which has a mix of vatable and non-vatable items.
Can anyone advise if this is feasible or suggest ways around this?
Also, in SAGE I know I can reverse calculate the VAT on something (from the gross figure) - can this be done on Kashflow? - again have been unable to see it as an option.
Thanks in advance
Lou
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