How do I verify a
'claim vat' option added to purchase orders, if unticked it sets the purchase orders as VAT unclaimable - and the VAT on associated supplier invoices is then not included when calculating input tax.
Useful for purchases such as Entertainment, where VAT cannot be claimed.
Under system, a new account 'Unclaimed VAT' has been added to record this expense.
Choosing customer/supplier now opens a choice box with companies under alphabetical tabs - better than a drop down list which gets too long if a large number of customers have to be shown.
Customer/supplier names can contain unicode characters
Inserting a new description in an order/invoice does not flag an error
Creating CSV files in new directories does not flag an error