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Adjust Vat

Hello, When entering in a Purchase Invoice from a Seller, the amounts do not add up on the system. How do I adjust the Vat amount so all the figures match the invoice please? Thank you
Główna odpowiedź Kacper 2024-02-14 11:13

Hello,
it is possible to set various calculating strategies in the system, depending on the strategy, the net / vat / gross amount varies due to the rounding. In account settings you can set the strategy for future invoices, each invoice can also have a different strategy.
https://help.invoiceocean.com/96001661-Ways-to-calculate-the-values-of-invoices-in-the-system-calculating-strategies-

Best regards,
Kacper
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Kacper Seta

Kacper

 Główna odpowiedź

Hello,
it is possible to set various calculating strategies in the system, depending on the strategy, the net / vat / gross amount varies due to the rounding. In account settings you can set the strategy for future invoices, each invoice can also have a different strategy.
https://help.invoiceocean.com/96001661-Ways-to-calculate-the-values-of-invoices-in-the-system-calculating-strategies-

Best regards,
Kacper

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