Symptom

The user is receiving a yellow warning triangle in the VAT field. Invoices cannot be published to an accounting package if this is displaying.

Applies To

  • Users uploading Purchase or Sales invoices that are registered for VAT.

Cause

When the VAT amount entered does not correlate with the selected VAT code percentage, this small yellow warning will show in the VAT field.

Resolution

To clear this error, please amend the VAT total to correctly reflect the percentage of the chosen VAT code.

Additional Information

  • If you are receiving the above error due to multiple VAT rates being present on a single invoice, please see here for instructions on how to reflect this correctly in AutoEntry.

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