Add VAT/Tax line to bank adjustments

Add VAT/Tax line to bank adjustments

When categorising transactions and matching bank feeds with transactions such as customer payments, we use the "Add Adjustment" to add things like fees/bank fees. It would be useful to choose a VAT/Tax rate here.

Whilst there is a bank charges option when adding a payment, this goes into the default bank charges account.
We use the adjustments so that we can choose the account and separate our fees.

We use different card providers and Worldpay charges VAT so we are stuck.

We cannot integrate with Worldpay as you only support Corporate accounts.

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