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Do Not Reclaim VAT until Disbursements are Paid Out

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Written by Huzayfah Patel

When posting a disbursement there is a tick box after Payee: Do not reclaim VAT.
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If this is ticked it will stop VAT from being reclaimed prior to the disbursement being paid out.
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This option is available for.
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  • Anticipated Disbursements - DUU

  • Disbursements - Paid - DPU

  • Disbursement Invoice - DIN

  • Anticipated Cost of Sale - COA

  • Cost of Sale - Paid - COS
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Purchase Ledger

  • Disbursement Invoice- DI(Purchase Ledger)

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