How do you set a supplier to automatically process invoices as VAT inclusive? — Cloud Customer Connect
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How do you set a supplier to automatically process invoices as VAT inclusive?

edited Aug 8, 2025 11:36AM in Tax & Global 1 comment

Summary:

I have set the Supplier Profile to Set Invoice Values as Tax Inclusive = 'YES' on the Transaction Tax tab.

The tax on the invoice is not showing as ticked for VAT inclusive.

Please can you offer guidance on how to set a Supplier for VAT inclusive.


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