Why has the value of the supplier invoice changed?


Why has the value of the Supplier invoice changed?


Landlord Statements do not show the VAT breakdown for Supplier Invoices (regardless of whether VAT was charged or not).

However, errors can occur when posting an invoice if 'No' is selected before 'No Vat'.

For Example

If you add an Expense for £50.00, Jupix defaults to Inclusive of VAT


If you change Inclusive of VAT to No, Jupix increases the charge amount to £60.00


If you then change Inclusive of VAT to No VAT, Jupix removes the VAT element but the charge amount remains at the increased level.


 You can change the Amount (£) by over typing in the box.

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