Support Required for Recording and Reporting VAT-Only AP Invoices

Summary:

We require support in setting up AP invoices to record VAT-only amounts paid by our courier service, which are not linked to specific purchases. The goal is to enable both payment processing and correct VAT reporting for input tax claims.

Content (please ensure you mask any confidential information):

We receive invoices from our courier for VAT paid during customs clearance on goods. These invoices include only VAT amounts (e.g., 100 SAR) with no goods or service line items. However, we need to:

1. Record these VAT-only invoices in Accounts Payable for payment processing purposes.
2. Ensure that the VAT amount appears correctly in our VAT input report, allowing us to claim the input VAT despite the absence of a specific purchase or goods line item.