Entering VAT in a creditor invoice

When entering a creditor invoice, you enter the VAT invoiced by the supplier or the carrier as follows:

Do a long click or a right click on the Add/Insert button located above the area containing the invoice lines, and choose the VAT item. The VAT Code, VAT Amount, Account and Profit-cost center fields are displayed. Enter the necessary data and they will be displayed at the bottom of the screen.