This article will go through the steps required to split VAT amount across one invoice.
In order to split VAT rates across one invoice, you will need to add line items to it. Here are the steps required:
Open the relevant invoice from your Inbox and click Add Line Items.
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.
Once more than one VAT rate has been assigned on the line items, the invoice header VAT code will automatically change to Multiple.
A full guide on Line Item Extraction on AutoEntry can be found here.