If there are circumstances in which you need to adjust the default VAT rates applied to treatments or expenses, you can manually change the VAT rate using a dropdown list of your current active VAT rates when you:

Create an Expense:



Or Create an Invoice:



You can only use a predefined rate that you have already created in Settings -> Invoice,  you can't over-type either the rates or the amounts for either an expense or an invoice.

Updated on: 25 / 11 / 2020