Skip to Content
Former Member
Oct 26, 2012 at 11:53 AM

Zero VAT line in JE when customer not VAT liable


Hello Experts,

We have encountered the following issue:

We have a customer that is not liable to VAT. Upon a transaction related to that customer, in the journal entry appears an extra 0 VAT line.

Is it possible to avoid that extra line?

Thank you in advance,

Chrysa Chantzi