This article will go through the steps required to split VAT amount across one invoice.

Applies To

  • Purchase invoices.

  • Sales invoices.


In order to split VAT rates across one invoice, you will need to add line items to it. Here are the steps required:

  1. Open the relevant invoice from your Inbox and click Add Line Items.

  2. When you are adding a line item, you can select the VAT code using the drop-down menu. To add additional line items, click + Add New Line Item.

  3. Once more than one VAT rate has been assigned on the line items, the invoice header VAT code will automatically change to Multiple.

Additional Information

  • A full guide on Line Item Extraction on AutoEntry can be found here.

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