Other Receipts and Sales Other Payments Refunds - Blocked scenarios
If a business has enabled destination VAT in settings, transactions entered via Other Receipts and Sales Other Payments Refunds are blocked in certain scenarios, as these require goods and services selection which is not supported in Other Receipts and Sales Other Payments Refunds.
Business address based in GB with destination VAT enabled
| Business type |
to |
Contact |
| VAT Registered GB businesses |
–> |
non VAT Registered EU customers |
Business address based in NI with destination VAT enabled
| Business type |
to |
Contact |
| VAT Registered NI businesses |
–> |
non VAT Registered EU customers |
Business address based in EU with destination VAT enabled
| Business type |
to |
Contact |
| VAT Registered EU businesses |
–> |
non VAT Registered EU customers |
| |
–> |
non VAT Registered NI customers |